|
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-20-011-018-003/199
(H.N.KHEDA)
|
3120011000NRG23230520220030091
|
23/05/2022
|
BICHKE
|
3120011WL001548
|
BICHKE
|
00078
|
CNRB0001581
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1625257036
|
|
BICHKE
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-018-003/232
(H.N.KHEDA)
|
3120011000NRG23230520220030095
|
23/05/2022
|
VRIHM DEV
|
3120011WL001548
|
VRIHM DEV
|
00078
|
CNRB0001581
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1625257031
|
|
VRIHMDEV
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-018-003/261
(H.N.KHEDA)
|
3120011000NRG23230520220030100
|
23/05/2022
|
RAM NARESH
|
3120011WL001548
|
RAM NARESH
|
00078
|
CNRB0001581
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1625257038
|
|
RAMNARESH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-018-003/300
(H.N.KHEDA)
|
3120011000NRG23230520220030104
|
23/05/2022
|
DAYARAM
|
3120011WL001548
|
DAYARAM
|
00078
|
CNRB0001581
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1625257037
|
|
DAYARAM
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-018-003/330
(H.N.KHEDA)
|
3120011000NRG23230520220030110
|
23/05/2022
|
KISHUNI
|
3120011WL001548
|
KISHUNI
|
00078
|
CNRB0001581
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1625257039
|
|
KISHUNI
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-018-003/341
(H.N.KHEDA)
|
3120011000NRG23230520220030113
|
23/05/2022
|
DALVIR SINGH
|
3120011WL001548
|
DALVIR SINGH
|
00078
|
CNRB0001581
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1625257032
|
|
DALVIRSINGH
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-018-003/662
(H.N.KHEDA)
|
3120011000NRG23230520220030130
|
23/05/2022
|
SANTOSHI
|
3120011WL001548
|
SANTOSHI
|
00078
|
CNRB0001581
|
639
|
639
|
Processed
|
28/05/2022
|
|
1625257030
|
|
SANTOSHI
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-018-004/3
(H.N.KHEDA)
|
3120011000NRG23230520220030133
|
23/05/2022
|
BRIJESH
|
3120011WL001548
|
BRIJESH
|
00078
|
CNRB0001581
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1625257035
|
|
BRIJESH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-018-004/6
(H.N.KHEDA)
|
3120011000NRG23230520220030136
|
23/05/2022
|
HARI DAS
|
3120011WL001548
|
HARI DAS
|
00078
|
CNRB0001581
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1625257034
|
|
HARIDAS
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-018-004/80
(H.N.KHEDA)
|
3120011000NRG23230520220030138
|
23/05/2022
|
DHARMU
|
3120011WL001548
|
DHARMU
|
00078
|
CNRB0001581
|
213
|
213
|
Processed
|
28/05/2022
|
|
1625257029
|
|
DHARMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-018-003/116
(H.N.KHEDA)
|
3120011000NRG23230520220030087
|
23/05/2022
|
VASAMATI
|
3120011WL001548
|
VASAMATI
|
00078
|
CNRB0004017
|
426
|
426
|
Processed
|
28/05/2022
|
|
1625257027
|
|
VASAMATI
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-018-003/245
(H.N.KHEDA)
|
3120011000NRG23230520220030096
|
23/05/2022
|
AMIT YADAV
|
3120011WL001548
|
AMIT YADAV
|
00078
|
CNRB0004017
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625257020
|
|
AMITYADAV
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-018-003/349
(H.N.KHEDA)
|
3120011000NRG23230520220030114
|
23/05/2022
|
MANOJ KUMAR
|
3120011WL001548
|
MANOJ KUMAR
|
00078
|
CNRB0004017
|
213
|
213
|
Processed
|
28/05/2022
|
|
1625257023
|
|
MANOJKUMAR
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-018-003/353
(H.N.KHEDA)
|
3120011000NRG23230520220030116
|
23/05/2022
|
KUSHMA DEVI
|
3120011WL001548
|
KUSHMA DEVI
|
00078
|
CNRB0004017
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1625257015
|
|
KUSHMADEVI
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-018-003/494
(H.N.KHEDA)
|
3120011000NRG23230520220030120
|
23/05/2022
|
SAMIT
|
3120011WL001548
|
SAMIT
|
00078
|
CNRB0004017
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1625257016
|
|
SAMIT
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-018-003/566
(H.N.KHEDA)
|
3120011000NRG23230520220030122
|
23/05/2022
|
RAHUL KUMAR
|
3120011WL001548
|
RAHUL KUMAR
|
00078
|
CNRB0004017
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1625257028
|
|
RAHULKUMAR
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-018-003/612
(H.N.KHEDA)
|
3120011000NRG23230520220030126
|
23/05/2022
|
YOGENDRA SINGH
|
3120011WL001548
|
YOGENDRA SINGH
|
00078
|
CNRB0004017
|
213
|
213
|
Processed
|
28/05/2022
|
|
1625257024
|
|
YOGENDRASINGH
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-018-003/626
(H.N.KHEDA)
|
3120011000NRG23230520220030128
|
23/05/2022
|
DHOLI
|
3120011WL001548
|
DHOLI
|
00078
|
CNRB0004017
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625257021
|
|
DHOLI
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-018-003/658
(H.N.KHEDA)
|
3120011000NRG23230520220030129
|
23/05/2022
|
OM PRATAP
|
3120011WL001548
|
OM PRATAP
|
00078
|
CNRB0004017
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1625257022
|
|
OMPRATAP
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-018-003/665
(H.N.KHEDA)
|
3120011000NRG23230520220030131
|
23/05/2022
|
SUNIL YADAV
|
3120011WL001548
|
SUNIL YADAV
|
00078
|
CNRB0004017
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1625257025
|
|
SUNILYADAV
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-018-004/406
(H.N.KHEDA)
|
3120011000NRG23230520220030134
|
23/05/2022
|
VIMLA DEVI
|
3120011WL001548
|
VIMLA DEVI
|
00078
|
CNRB0004017
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1625257026
|
|
VIMLADEVI
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-018-004/82
(H.N.KHEDA)
|
3120011000NRG23230520220030139
|
23/05/2022
|
RAJKAPOOR
|
3120011WL001548
|
RAJKAPOOR
|
00078
|
CNRB0004017
|
213
|
213
|
Processed
|
28/05/2022
|
|
1625257019
|
|
RAJKAPOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
23
|
SHAMSABAD
|
UP-20-011-018-003/52
(H.N.KHEDA)
|
3120011000NRG23230520220030121
|
23/05/2022
|
KAMAL SINGH
|
3120011WL001548
|
KAMAL SINGH
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1625257033
|
|
KAMALSINGH
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-018-003/609
(H.N.KHEDA)
|
3120011000NRG23230520220030125
|
23/05/2022
|
BHOORI
|
3120011WL001548
|
BHOORI
|
00354
|
PUNB0086100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625257017
|
|
BHOORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
25
|
SHAMSABAD
|
UP-20-011-018-003/625
(H.N.KHEDA)
|
3120011000NRG23230520220030127
|
23/05/2022
|
sarita devi
|
3120011WL001548
|
sarita devi
|
00415
|
SBIN0003987
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625257018
|
|
MRS SARITA SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|