|
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-20-011-041-001/162
(PAVSAR)
|
3120011000NRG23021120220305338
|
02/11/2022
|
NARENDRA SINGH
|
3120011WL013517
|
NARENDRA SINGH
|
00045
|
BARB0SHAMSH
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617703017
|
|
NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-041-001/159
(PAVSAR)
|
3120011000NRG23021120220305335
|
02/11/2022
|
DAYA SHANKAR
|
3120011WL013517
|
DAYA SHANKAR
|
00048
|
BKID0007268
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617703018
|
|
DAYA SHANKAR
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-041-001/166
(PAVSAR)
|
3120011000NRG23021120220305343
|
02/11/2022
|
RAMAKANT
|
3120011WL013517
|
RAMAKANT
|
00048
|
BKID0007268
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617703019
|
|
RAMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-041-001/156
(PAVSAR)
|
3120011000NRG23021120220305334
|
02/11/2022
|
BANTU
|
3120011WL013517
|
BANTU
|
00078
|
CNRB0001581
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617703026
|
|
BANTU
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-041-001/160
(PAVSAR)
|
3120011000NRG23021120220305336
|
02/11/2022
|
LATURI SINGH
|
3120011WL013517
|
LATURI SINGH
|
00078
|
CNRB0001581
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617703024
|
|
LATURI SINGH
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-041-001/168
(PAVSAR)
|
3120011000NRG23021120220305345
|
02/11/2022
|
BHOORI DEVI
|
3120011WL013517
|
BHOORI DEVI
|
00078
|
CNRB0001581
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617703023
|
|
BHOORI DEVI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-041-001/169
(PAVSAR)
|
3120011000NRG23021120220305346
|
02/11/2022
|
SUMAN
|
3120011WL013517
|
SUMAN
|
00078
|
CNRB0001581
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617703022
|
|
SUMAN
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-041-001/170
(PAVSAR)
|
3120011000NRG23021120220305347
|
02/11/2022
|
JAIKENDRA
|
3120011WL013517
|
JAIKENDRA
|
00078
|
CNRB0001581
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617703021
|
|
JAIKENDRA
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-041-001/171
(PAVSAR)
|
3120011000NRG23021120220305348
|
02/11/2022
|
NAHAR SINGH
|
3120011WL013517
|
NAHAR SINGH
|
00078
|
CNRB0001581
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617703025
|
|
NAHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-041-001/153
(PAVSAR)
|
3120011000NRG23021120220305333
|
02/11/2022
|
SURENDR
|
3120011WL013517
|
SURENDR
|
00078
|
CNRB0004275
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617703027
|
|
SURENDR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-041-001/163
(PAVSAR)
|
3120011000NRG23021120220305340
|
02/11/2022
|
BHU DEVI
|
3120011WL013517
|
BHU DEVI
|
00354
|
PUNB0146610
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617703028
|
|
BHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-041-001/151
(PAVSAR)
|
3120011000NRG23021120220305332
|
02/11/2022
|
GOPAL
|
3120011WL013517
|
GOPAL
|
00415
|
SBIN0008863
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617703029
|
|
MR GOPAL GOPAL
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-041-001/162
(PAVSAR)
|
3120011000NRG23021120220305339
|
02/11/2022
|
SATENDRA
|
3120011WL013517
|
SATENDRA
|
00415
|
SBIN0008863
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617703031
|
|
MR SATENDRA SINGH
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-041-001/164
(PAVSAR)
|
3120011000NRG23021120220305341
|
02/11/2022
|
DHANSHYAM SINGH
|
3120011WL013517
|
DHANSHYAM SINGH
|
00415
|
SBIN0008863
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617703030
|
|
MR GHANSHYAM
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-041-001/165
(PAVSAR)
|
3120011000NRG23021120220305342
|
02/11/2022
|
VEEKESH
|
3120011WL013517
|
VEEKESH
|
00415
|
SBIN0008863
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617703032
|
|
MRS VEEKESH
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-041-001/167
(PAVSAR)
|
3120011000NRG23021120220305344
|
02/11/2022
|
HEERA DEVI
|
3120011WL013517
|
HEERA DEVI
|
00415
|
SBIN0008863
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617703033
|
|
MISS HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
17
|
SHAMSABAD
|
UP-20-011-041-001/161
(PAVSAR)
|
3120011000NRG23021120220305337
|
02/11/2022
|
KHUSHI RAM
|
3120011WL013517
|
KHUSHI RAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617703020
|
|
KHUSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|