|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAMSABAD
|
UP-20-011-031-004/229
(LUHETA)
|
3120011000NRG23300620220119026
|
30/06/2022
|
balbeer singh
|
3120011WL004704
|
balbeer singh
|
00078
|
CNRB0000997
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2849195933
|
|
BALBEER SINGH S O PATI RAM
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-031-004/234
(LUHETA)
|
3120011000NRG23300620220119027
|
30/06/2022
|
RAM PRASAD
|
3120011WL004704
|
RAM PRASAD
|
00078
|
CNRB0000997
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2849195936
|
|
RAM PRASAD S O PATIRAM
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-031-004/273
(LUHETA)
|
3120011000NRG23300620220119028
|
30/06/2022
|
Jayprakash
|
3120011WL004704
|
Jayprakash
|
00078
|
CNRB0000997
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849195935
|
|
JAY PRAKASH S O RAM BABU
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-031-004/279
(LUHETA)
|
3120011000NRG23300620220119029
|
30/06/2022
|
RAKHI KUMARI
|
3120011WL004704
|
RAKHI KUMARI
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849195942
|
|
RAKHI KUMARI W O MANOJ KUMAR
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-031-004/297
(LUHETA)
|
3120011000NRG23300620220119031
|
30/06/2022
|
BHARTI KUMARI
|
3120011WL004704
|
BHARTI KUMARI
|
00078
|
CNRB0000997
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2849195941
|
|
BHARTI KUMARI W O SONU
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-031-007/104
(LUHETA)
|
3120011000NRG23300620220119034
|
30/06/2022
|
LAKHAN SINGH
|
3120011WL004704
|
LAKHAN SINGH
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849195932
|
|
LAKHAN SINGH S/O KALICHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SHAMSABAD
|
UP-20-011-031-007/121
(LUHETA)
|
3120011000NRG23300620220119038
|
30/06/2022
|
GUDDI DEVI
|
3120011WL004704
|
GUDDI DEVI
|
00078
|
CNRB0000997
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2849195940
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
8
|
SHAMSABAD
|
UP-20-011-050-001/9
(THAP KHRAGA)
|
3120011000NRG23300620220119042
|
30/06/2022
|
OMWATI DEVI
|
3120011WL004704
|
OMWATI DEVI
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849195934
|
|
OMWATI DEVI
|
CANARA BANK(508532)
|
|
9
|
SHAMSABAD
|
UP-20-011-050-008/113
(THAP KHRAGA)
|
3120011000NRG23300620220119047
|
30/06/2022
|
SANJU DEVI
|
3120011WL004704
|
SANJU DEVI
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849195937
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
10
|
SHAMSABAD
|
UP-20-011-050-008/120
(THAP KHRAGA)
|
3120011000NRG23300620220119048
|
30/06/2022
|
SATISH KUMAR
|
3120011WL004704
|
SATISH KUMAR
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849195938
|
|
SATISH KUMAR S O SHRI RAMKHILARI
|
CANARA BANK(508532)
|
|
11
|
SHAMSABAD
|
UP-20-011-050-008/122
(THAP KHRAGA)
|
3120011000NRG23300620220119049
|
30/06/2022
|
SUNIL SINGH
|
3120011WL004704
|
SUNIL SINGH
|
00078
|
CNRB0000997
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2849195939
|
|
SUNIL SINGH S O MAN SINGH
|
CANARA BANK(508532)
|
|
12
|
SHAMSABAD
|
UP-20-011-050-008/16
(THAP KHRAGA)
|
3120011000NRG23300620220119055
|
30/06/2022
|
GULAV DEVI
|
3120011WL004704
|
GULAV DEVI
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849195944
|
|
GULAV DEVI W O RAM JI LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
13
|
SHAMSABAD
|
UP-20-011-031-007/121
(LUHETA)
|
3120011000NRG23300620220119037
|
30/06/2022
|
BHWAR SINGH
|
3120011WL004704
|
BHWAR SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849195931
|
|
BHAWAR SINGH
|
CANARA BANK(508532)
|
|
14
|
SHAMSABAD
|
UP-20-011-031-007/45
(LUHETA)
|
3120011000NRG23300620220119040
|
30/06/2022
|
OMPRAKASH
|
3120011WL004704
|
OMPRAKASH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2849195930
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
15
|
SHAMSABAD
|
UP-20-011-031-004/297
(LUHETA)
|
3120011000NRG23300620220119030
|
30/06/2022
|
SONU
|
3120011WL004704
|
SONU
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849195943
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|