|
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-20-011-015-005/231
(GARI USSARA)
|
3120011000NRG23190720220167096
|
21/07/2022
|
KRISHNA
|
3120011WL006450
|
KRISHNA
|
00045
|
BARB0SBAGRA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875670946
|
|
KRISHNA
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-015-006/388
(GARI USSARA)
|
3120011000NRG23190720220167110
|
21/07/2022
|
SAURABH
|
3120011WL006450
|
SAURABH
|
00045
|
BARB0SBAGRA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875670947
|
|
SAURABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-015-006/276
(GARI USSARA)
|
3120011000NRG23190720220167105
|
21/07/2022
|
PRIYANKA
|
3120011WL006450
|
PRIYANKA
|
00048
|
BKID0007269
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875670948
|
|
PRIYANKA
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-015-006/374
(GARI USSARA)
|
3120011000NRG23190720220167107
|
21/07/2022
|
GAURAV SHARMA
|
3120011WL006450
|
GAURAV SHARMA
|
00048
|
BKID0007269
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875670949
|
|
GAURAV SHARMA
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-015-006/391
(GARI USSARA)
|
3120011000NRG23190720220167112
|
21/07/2022
|
PINKI
|
3120011WL006450
|
PINKI
|
00048
|
BKID0007269
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875670951
|
|
PINKI
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-015-006/401
(GARI USSARA)
|
3120011000NRG23190720220167115
|
21/07/2022
|
YOGENDRA SINGH CHAHAR
|
3120011WL006450
|
YOGENDRA SINGH CHAHAR
|
00048
|
BKID0007269
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875670950
|
|
YOGENDRA SINGH CHAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-015-005/370
(GARI USSARA)
|
3120011000NRG23190720220167098
|
21/07/2022
|
AJIT SINGH
|
3120011WL006450
|
AJIT SINGH
|
00354
|
PUNB0596100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875670956
|
|
AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-015-005/227
(GARI USSARA)
|
3120011000NRG23190720220167094
|
21/07/2022
|
VIMAL KUMAR
|
3120011WL006450
|
VIMAL KUMAR
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875670955
|
|
MR VIMAL KUMAR
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-015-005/231
(GARI USSARA)
|
3120011000NRG23190720220167095
|
21/07/2022
|
SANJAY KUMAR
|
3120011WL006450
|
SANJAY KUMAR
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875670954
|
|
MR SANJAY
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-015-005/366
(GARI USSARA)
|
3120011000NRG23190720220167097
|
21/07/2022
|
SANJAY KUMAR
|
3120011WL006450
|
SANJAY KUMAR
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875670958
|
|
MR SANJAY KUMAR
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-015-006/215
(GARI USSARA)
|
3120011000NRG23190720220167101
|
21/07/2022
|
LOKENDRA SINGH
|
3120011WL006450
|
LOKENDRA SINGH
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875670952
|
|
MR LOKENDRA SINGH
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-015-006/217
(GARI USSARA)
|
3120011000NRG23190720220167102
|
21/07/2022
|
MUKESH
|
3120011WL006450
|
MUKESH
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875670960
|
|
MR MUKESH KUMAR
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-015-006/236
(GARI USSARA)
|
3120011000NRG23190720220167104
|
21/07/2022
|
ARTI
|
3120011WL006450
|
ARTI
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875670964
|
|
MRS ARTI ARTI
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-015-006/368
(GARI USSARA)
|
3120011000NRG23190720220167106
|
21/07/2022
|
RAJ KUMARI
|
3120011WL006450
|
RAJ KUMARI
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875670957
|
|
MRS RAJ KUMARI
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-015-006/379
(GARI USSARA)
|
3120011000NRG23190720220167108
|
21/07/2022
|
MAMATA DEVI
|
3120011WL006450
|
MAMATA DEVI
|
00415
|
SBIN0011316
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875670959
|
|
MRS MAMATA DEVI
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-015-006/387
(GARI USSARA)
|
3120011000NRG23190720220167109
|
21/07/2022
|
GANGA DEVI
|
3120011WL006450
|
GANGA DEVI
|
00415
|
SBIN0011316
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875670962
|
|
MRS GANGA DEVI
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-015-006/389
(GARI USSARA)
|
3120011000NRG23190720220167111
|
21/07/2022
|
AJAY CHAHAR
|
3120011WL006450
|
AJAY CHAHAR
|
00415
|
SBIN0011316
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875670965
|
|
MR AJAY CHAHAR
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-015-006/394
(GARI USSARA)
|
3120011000NRG23190720220167113
|
21/07/2022
|
RANJEET SINGH
|
3120011WL006450
|
RANJEET SINGH
|
00415
|
SBIN0011316
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875670961
|
|
MR RANJEET SINGH
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-015-006/396
(GARI USSARA)
|
3120011000NRG23190720220167114
|
21/07/2022
|
SAROJ
|
3120011WL006450
|
SAROJ
|
00415
|
SBIN0011316
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875670963
|
|
MRS SAROJ WO GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
20
|
SHAMSABAD
|
UP-20-011-015-006/220
(GARI USSARA)
|
3120011000NRG23190720220167103
|
21/07/2022
|
RAVINDRA SINGH
|
3120011WL006450
|
RAVINDRA SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875670953
|
|
RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|