|
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-20-011-026-003/358
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022137
|
20/05/2022
|
RAM BHAROSHI
|
3120011WL001300
|
RAM BHAROSHI
|
00152
|
HDFC0002286
|
426
|
426
|
Processed
|
27/05/2022
|
|
1615242345
|
|
RAMBHAROSHI
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-026-003/78
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022146
|
20/05/2022
|
BIHARI LAL
|
3120011WL001300
|
BIHARI LAL
|
00152
|
HDFC0002286
|
639
|
639
|
Processed
|
27/05/2022
|
|
1615242346
|
|
BIHARILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-026-003/1
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022122
|
20/05/2022
|
RAMHET
|
3120011WL001300
|
RAMHET
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1615242348
|
|
RAMHET
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-026-003/11
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022124
|
20/05/2022
|
DEEN DAYAL
|
3120011WL001300
|
DEEN DAYAL
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
28/05/2022
|
|
1615242350
|
|
DEENDAYAL
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-026-003/158
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022125
|
20/05/2022
|
JANAK SINGH
|
3120011WL001300
|
JANAK SINGH
|
00354
|
PUNB0086100
|
639
|
639
|
Processed
|
28/05/2022
|
|
1615242357
|
|
JANAKSINGH
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-026-003/159
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022126
|
20/05/2022
|
BATKHARIA
|
3120011WL001300
|
BATKHARIA
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
28/05/2022
|
|
1615242358
|
|
BATKHARIA
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-026-003/207
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022129
|
20/05/2022
|
BRAMCHARI
|
3120011WL001300
|
BRAMCHARI
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
28/05/2022
|
|
1615242359
|
|
BRAMCHARI
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-026-003/3
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022131
|
20/05/2022
|
RADHA KISHUN
|
3120011WL001300
|
RADHA KISHUN
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
28/05/2022
|
|
1615242351
|
|
RADHAKISHUN
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-026-003/65
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022140
|
20/05/2022
|
BALWAN SINGH
|
3120011WL001300
|
BALWAN SINGH
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
28/05/2022
|
|
1615242349
|
|
BALWANSINGH
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-026-003/7
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022141
|
20/05/2022
|
BADSHAH
|
3120011WL001300
|
BADSHAH
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
28/05/2022
|
|
1615242352
|
|
BADSHAH
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-026-003/70
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022142
|
20/05/2022
|
MUNNA LAL
|
3120011WL001300
|
MUNNA LAL
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
28/05/2022
|
|
1615242347
|
|
MUNNALAL
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-026-003/74
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022144
|
20/05/2022
|
HEMANT KUMAR
|
3120011WL001300
|
HEMANT KUMAR
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
28/05/2022
|
|
1615242353
|
|
HEMANTKUMAR
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-026-003/80
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022147
|
20/05/2022
|
SETHA
|
3120011WL001300
|
SETHA
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1615242355
|
|
SETHA
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-026-003/87
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022150
|
20/05/2022
|
ULFAT SINGH
|
3120011WL001300
|
ULFAT SINGH
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1615242354
|
|
ULFATSINGH
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-026-003/89
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022151
|
20/05/2022
|
MUKESH CHAND
|
3120011WL001300
|
MUKESH CHAND
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
28/05/2022
|
|
1615242356
|
|
MUKESHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
16
|
SHAMSABAD
|
UP-20-011-026-003/173
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022128
|
20/05/2022
|
SUDAMA
|
3120011WL001300
|
SUDAMA
|
00354
|
PUNB0146610
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1615242361
|
|
SUDAMA
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-026-003/209
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022130
|
20/05/2022
|
RAVI KUMAR
|
3120011WL001300
|
RAVI KUMAR
|
00354
|
PUNB0146610
|
213
|
213
|
Processed
|
28/05/2022
|
|
1615242360
|
|
RAVIKUMAR
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-026-003/82
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022148
|
20/05/2022
|
ANAR DEVI
|
3120011WL001300
|
ANAR DEVI
|
00354
|
PUNB0146610
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1615242362
|
|
ANARDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
SHAMSABAD
|
UP-20-011-026-003/342
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022132
|
20/05/2022
|
MAN SINGH
|
3120011WL001300
|
MAN SINGH
|
00415
|
SBIN0003987
|
426
|
426
|
Processed
|
27/05/2022
|
|
1615242368
|
|
MR MAN SINGH
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-026-003/343
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022133
|
20/05/2022
|
NEPALI
|
3120011WL001300
|
NEPALI
|
00415
|
SBIN0003987
|
852
|
852
|
Processed
|
27/05/2022
|
|
1615242364
|
|
MR NEPALI
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-026-003/354
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022134
|
20/05/2022
|
SAHAB SINGH
|
3120011WL001300
|
SAHAB SINGH
|
00415
|
SBIN0003987
|
852
|
852
|
Processed
|
27/05/2022
|
|
1615242363
|
|
MR SAHAB SINGH
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-026-003/356
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022135
|
20/05/2022
|
PAVAN KUMAR
|
3120011WL001300
|
PAVAN KUMAR
|
00415
|
SBIN0003987
|
426
|
426
|
Processed
|
27/05/2022
|
|
1615242365
|
|
MR PAWAN KUMAR
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-026-003/357
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022136
|
20/05/2022
|
KULDEEP
|
3120011WL001300
|
KULDEEP
|
00415
|
SBIN0003987
|
426
|
426
|
Processed
|
27/05/2022
|
|
1615242367
|
|
MR KULDEEP
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-026-003/359
(KUTAK PUR ROHAI)
|
3120011000NRG23200520220022138
|
20/05/2022
|
SHRI BHAGVAN
|
3120011WL001300
|
SHRI BHAGVAN
|
00415
|
SBIN0003987
|
852
|
852
|
Processed
|
27/05/2022
|
|
1615242366
|
|
MR SHRI BHAGVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|