|
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-20-011-037-001/276
(NAGALA DHEER)
|
3120011000NRG23190720220166942
|
21/07/2022
|
VINOD
|
3120011WL006442
|
VINOD
|
00045
|
BARB0VJSHAM
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875581503
|
|
VINOD
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-037-001/285
(NAGALA DHEER)
|
3120011000NRG23190720220166946
|
21/07/2022
|
VINOD
|
3120011WL006442
|
VINOD
|
00045
|
BARB0VJSHAM
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875581504
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-037-001/101
(NAGALA DHEER)
|
3120011000NRG23190720220166915
|
21/07/2022
|
RAJVATI
|
3120011WL006442
|
RAJVATI
|
00048
|
BKID0007268
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875581509
|
|
RAJVATI
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-037-001/15
(NAGALA DHEER)
|
3120011000NRG23190720220166924
|
21/07/2022
|
PAVAN
|
3120011WL006442
|
PAVAN
|
00048
|
BKID0007268
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875581506
|
|
PAVAN
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-037-001/246
(NAGALA DHEER)
|
3120011000NRG23190720220166933
|
21/07/2022
|
ASHOK
|
3120011WL006442
|
ASHOK
|
00048
|
BKID0007268
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875581511
|
|
ASHOK
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-037-001/251
(NAGALA DHEER)
|
3120011000NRG23190720220166935
|
21/07/2022
|
GANGA DEVI
|
3120011WL006442
|
GANGA DEVI
|
00048
|
BKID0007268
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875581507
|
|
GANGA DEVI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-037-001/257
(NAGALA DHEER)
|
3120011000NRG23190720220166939
|
21/07/2022
|
SANJAY
|
3120011WL006442
|
SANJAY
|
00048
|
BKID0007268
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875581505
|
|
SANJAY
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-037-001/284
(NAGALA DHEER)
|
3120011000NRG23190720220166945
|
21/07/2022
|
RANVEER
|
3120011WL006442
|
RANVEER
|
00048
|
BKID0007268
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875581508
|
|
RANVEER
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-037-001/3
(NAGALA DHEER)
|
3120011000NRG23190720220166950
|
21/07/2022
|
RINKI DEVI
|
3120011WL006442
|
RINKI DEVI
|
00048
|
BKID0007268
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875581510
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-037-001/130
(NAGALA DHEER)
|
3120011000NRG23190720220166919
|
21/07/2022
|
NAVAL SINGH
|
3120011WL006442
|
NAVAL SINGH
|
00078
|
CNRB0004275
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875581512
|
|
NAVAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-037-001/280
(NAGALA DHEER)
|
3120011000NRG23190720220166944
|
21/07/2022
|
MONU
|
3120011WL006442
|
MONU
|
00078
|
CNRB0004278
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875581514
|
|
MONU
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-037-001/287
(NAGALA DHEER)
|
3120011000NRG23190720220166949
|
21/07/2022
|
BABITA DEVI
|
3120011WL006442
|
BABITA DEVI
|
00078
|
CNRB0004278
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875581513
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
13
|
SHAMSABAD
|
UP-20-011-037-001/100
(NAGALA DHEER)
|
3120011000NRG23190720220166914
|
21/07/2022
|
SHAKUNTLA
|
3120011WL006442
|
SHAKUNTLA
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3875581520
|
|
SHAKUNTLA
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-037-001/104
(NAGALA DHEER)
|
3120011000NRG23190720220166917
|
21/07/2022
|
NARANGI
|
3120011WL006442
|
NARANGI
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3875581521
|
|
NARANGI
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-037-001/18
(NAGALA DHEER)
|
3120011000NRG23190720220166926
|
21/07/2022
|
SUMAN
|
3120011WL006442
|
SUMAN
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
12/08/2022
|
|
3875581526
|
|
SUMAN
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-037-001/243
(NAGALA DHEER)
|
3120011000NRG23190720220166929
|
21/07/2022
|
GURUMUKH
|
3120011WL006442
|
GURUMUKH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875581515
|
|
GURUMUKH
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-037-001/251
(NAGALA DHEER)
|
3120011000NRG23190720220166934
|
21/07/2022
|
KARTAR SINGH
|
3120011WL006442
|
KARTAR SINGH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875581523
|
|
KARTAR SINGH
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-037-001/252
(NAGALA DHEER)
|
3120011000NRG23190720220166936
|
21/07/2022
|
MUKESH
|
3120011WL006442
|
MUKESH
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875581524
|
|
MUKESH
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-037-001/256
(NAGALA DHEER)
|
3120011000NRG23190720220166938
|
21/07/2022
|
NARESH
|
3120011WL006442
|
NARESH
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875581525
|
|
NARESH
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-037-001/273
(NAGALA DHEER)
|
3120011000NRG23190720220166940
|
21/07/2022
|
KISHAN SINGH
|
3120011WL006442
|
KISHAN SINGH
|
00354
|
PUNB0086100
|
2130
|
2130
|
Rejected
|
11/08/2022
|
|
3875581528
|
No Such Account
|
|
|
|
21
|
SHAMSABAD
|
UP-20-011-037-001/286
(NAGALA DHEER)
|
3120011000NRG23190720220166948
|
21/07/2022
|
PRIYA DEVI
|
3120011WL006442
|
PRIYA DEVI
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3875581516
|
|
PRIYA DEVI
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-037-001/286
(NAGALA DHEER)
|
3120011000NRG23190720220166947
|
21/07/2022
|
SUBHASH
|
3120011WL006442
|
SUBHASH
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875581527
|
|
SUBHASH
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-037-001/49
(NAGALA DHEER)
|
3120011000NRG23190720220166951
|
21/07/2022
|
BANGALI RAM
|
3120011WL006442
|
BANGALI RAM
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875581518
|
|
BANGALI RAM
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-037-001/56
(NAGALA DHEER)
|
3120011000NRG23190720220166952
|
21/07/2022
|
BAKEEL
|
3120011WL006442
|
BAKEEL
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875581522
|
|
BAKEEL
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-037-001/7
(NAGALA DHEER)
|
3120011000NRG23190720220166955
|
21/07/2022
|
SHYAM LAL
|
3120011WL006442
|
SHYAM LAL
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875581517
|
|
SHYAM LAL
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-037-001/99
(NAGALA DHEER)
|
3120011000NRG23190720220166956
|
21/07/2022
|
ATAR SINGH
|
3120011WL006442
|
ATAR SINGH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875581519
|
|
ATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
27
|
SHAMSABAD
|
UP-20-011-037-001/130
(NAGALA DHEER)
|
3120011000NRG23190720220166920
|
21/07/2022
|
GEETA DEVI
|
3120011WL006442
|
GEETA DEVI
|
00354
|
PUNB0146610
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875581532
|
|
GEETA DEVI
|
()
|
|
28
|
SHAMSABAD
|
UP-20-011-037-001/135
(NAGALA DHEER)
|
3120011000NRG23190720220166921
|
21/07/2022
|
BETAL SINGH
|
3120011WL006442
|
BETAL SINGH
|
00354
|
PUNB0146610
|
426
|
426
|
Processed
|
12/08/2022
|
|
3875581529
|
|
BETAL SINGH
|
()
|
|
29
|
SHAMSABAD
|
UP-20-011-037-001/243
(NAGALA DHEER)
|
3120011000NRG23190720220166930
|
21/07/2022
|
HEMRAJ SINGH
|
3120011WL006442
|
HEMRAJ SINGH
|
00354
|
PUNB0146610
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875581531
|
|
HEMRAJ SINGH
|
()
|
|
30
|
SHAMSABAD
|
UP-20-011-037-001/244
(NAGALA DHEER)
|
3120011000NRG23190720220166932
|
21/07/2022
|
VIRMA DEVI
|
3120011WL006442
|
VIRMA DEVI
|
00354
|
PUNB0146610
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875581533
|
|
VIRMA DEVI
|
()
|
|
31
|
SHAMSABAD
|
UP-20-011-037-001/6
(NAGALA DHEER)
|
3120011000NRG23190720220166954
|
21/07/2022
|
RAMJI LAL
|
3120011WL006442
|
RAMJI LAL
|
00354
|
PUNB0146610
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875581530
|
|
RAMJI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
32
|
SHAMSABAD
|
UP-20-011-037-001/104
(NAGALA DHEER)
|
3120011000NRG23190720220166916
|
21/07/2022
|
SATYAPAL
|
3120011WL006442
|
SATYAPAL
|
00415
|
SBIN0003987
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875581536
|
|
MR SATYPAL X
|
()
|
|
33
|
SHAMSABAD
|
UP-20-011-037-001/107
(NAGALA DHEER)
|
3120011000NRG23190720220166918
|
21/07/2022
|
PRATAP SINGH
|
3120011WL006442
|
PRATAP SINGH
|
00415
|
SBIN0003987
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875581534
|
|
MR GURU MUKH SINGH
|
()
|
|
34
|
SHAMSABAD
|
UP-20-011-037-001/273
(NAGALA DHEER)
|
3120011000NRG23190720220166941
|
21/07/2022
|
PUNNO DEVI
|
3120011WL006442
|
PUNNO DEVI
|
00415
|
SBIN0003987
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875581535
|
|
MRS PUNNO DEVI
|
()
|
|
35
|
SHAMSABAD
|
UP-20-011-037-001/279
(NAGALA DHEER)
|
3120011000NRG23190720220166943
|
21/07/2022
|
LALARAM
|
3120011WL006442
|
LALARAM
|
00415
|
SBIN0003987
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875581537
|
|
MR LALARAM X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
36
|
SHAMSABAD
|
UP-20-011-037-001/208
(NAGALA DHEER)
|
3120011000NRG23190720220166927
|
21/07/2022
|
OMBATI
|
3120011WL006442
|
OMBATI
|
00415
|
SBIN0007121
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875581542
|
|
MRS OM VATI
|
()
|
|
37
|
SHAMSABAD
|
UP-20-011-037-001/231
(NAGALA DHEER)
|
3120011000NRG23190720220166928
|
21/07/2022
|
KAILASHI
|
3120011WL006442
|
KAILASHI
|
00415
|
SBIN0007121
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875581541
|
|
SHRI KAILASHI
|
()
|
|
38
|
SHAMSABAD
|
UP-20-011-037-001/244
(NAGALA DHEER)
|
3120011000NRG23190720220166931
|
21/07/2022
|
KISHAN SINGH
|
3120011WL006442
|
KISHAN SINGH
|
00415
|
SBIN0007121
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875581538
|
|
MR KISHAN SINGH
|
()
|
|
39
|
SHAMSABAD
|
UP-20-011-037-001/252
(NAGALA DHEER)
|
3120011000NRG23190720220166937
|
21/07/2022
|
MAMTA
|
3120011WL006442
|
MAMTA
|
00415
|
SBIN0007121
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875581540
|
|
MRS MAMTA
|
()
|
|
40
|
SHAMSABAD
|
UP-20-011-037-001/56
(NAGALA DHEER)
|
3120011000NRG23190720220166953
|
21/07/2022
|
MEERA
|
3120011WL006442
|
MEERA
|
00415
|
SBIN0007121
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875581539
|
|
MRS MEERA WOVAKEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80088
|
80088
|
|
|
|
|
|
|
|