|
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-20-011-041-001/155
(PAVSAR)
|
3120011000NRG23070720220134205
|
07/07/2022
|
AJAY
|
3120011WL005203
|
AJAY
|
00045
|
BARB0SHAMSH
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721585
|
|
AJAY
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-041-001/162
(PAVSAR)
|
3120011000NRG23070720220134220
|
07/07/2022
|
NARENDRA SINGH
|
3120011WL005203
|
NARENDRA SINGH
|
00045
|
BARB0SHAMSH
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721584
|
|
NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-041-001/156
(PAVSAR)
|
3120011000NRG23070720220134208
|
07/07/2022
|
LAXMI
|
3120011WL005203
|
LAXMI
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721588
|
|
LAXMI
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-041-001/159
(PAVSAR)
|
3120011000NRG23070720220134213
|
07/07/2022
|
DAYA SHANKAR
|
3120011WL005203
|
DAYA SHANKAR
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721586
|
|
DAYA SHANKAR
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-041-001/166
(PAVSAR)
|
3120011000NRG23070720220134227
|
07/07/2022
|
RAMAKANT
|
3120011WL005203
|
RAMAKANT
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721587
|
|
RAMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-041-001/152
(PAVSAR)
|
3120011000NRG23070720220134199
|
07/07/2022
|
CHHOTE LAL
|
3120011WL005203
|
CHHOTE LAL
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721591
|
|
CHHOTE LAL
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-041-001/157
(PAVSAR)
|
3120011000NRG23070720220134209
|
07/07/2022
|
RAVI KUMAR
|
3120011WL005203
|
RAVI KUMAR
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721590
|
|
RAVI KUMAR
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-041-001/165
(PAVSAR)
|
3120011000NRG23070720220134225
|
07/07/2022
|
RAJESH KUMAR
|
3120011WL005203
|
RAJESH KUMAR
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721592
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
SHAMSABAD
|
UP-20-011-041-001/156
(PAVSAR)
|
3120011000NRG23070720220134207
|
07/07/2022
|
BANTU
|
3120011WL005203
|
BANTU
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721557
|
|
BANTU
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-041-001/160
(PAVSAR)
|
3120011000NRG23070720220134216
|
07/07/2022
|
LATURI SINGH
|
3120011WL005203
|
LATURI SINGH
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721555
|
|
LATURI SINGH
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-041-001/168
(PAVSAR)
|
3120011000NRG23070720220134231
|
07/07/2022
|
BHOORI DEVI
|
3120011WL005203
|
BHOORI DEVI
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721596
|
|
BHOORI DEVI
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-041-001/168
(PAVSAR)
|
3120011000NRG23070720220134230
|
07/07/2022
|
OMPRAKASH
|
3120011WL005203
|
OMPRAKASH
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721597
|
|
OMPRAKASH
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-041-001/169
(PAVSAR)
|
3120011000NRG23070720220134233
|
07/07/2022
|
RADHESHYAM
|
3120011WL005203
|
RADHESHYAM
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721598
|
|
RADHESHYAM
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-041-001/169
(PAVSAR)
|
3120011000NRG23070720220134232
|
07/07/2022
|
SUMAN
|
3120011WL005203
|
SUMAN
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721595
|
|
SUMAN
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-041-001/170
(PAVSAR)
|
3120011000NRG23070720220134235
|
07/07/2022
|
JAIKENDRA
|
3120011WL005203
|
JAIKENDRA
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721594
|
|
JAIKENDRA
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-041-001/171
(PAVSAR)
|
3120011000NRG23070720220134237
|
07/07/2022
|
NAHAR SINGH
|
3120011WL005203
|
NAHAR SINGH
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721556
|
|
NAHAR SINGH
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-041-001/172
(PAVSAR)
|
3120011000NRG23070720220134238
|
07/07/2022
|
JAYVEER SINGH
|
3120011WL005203
|
JAYVEER SINGH
|
00078
|
CNRB0001581
|
2556
|
2556
|
Rejected
|
12/07/2022
|
|
3006721593
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
18
|
SHAMSABAD
|
UP-20-011-041-001/140
(PAVSAR)
|
3120011000NRG23070720220134195
|
07/07/2022
|
RAMKUMAR
|
3120011WL005203
|
RAMKUMAR
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721554
|
|
RAMKUMAR
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-041-001/153
(PAVSAR)
|
3120011000NRG23070720220134200
|
07/07/2022
|
SURENDR
|
3120011WL005203
|
SURENDR
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721563
|
|
SURENDR
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-041-001/154
(PAVSAR)
|
3120011000NRG23070720220134204
|
07/07/2022
|
CHHOTOO
|
3120011WL005203
|
CHHOTOO
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721564
|
|
CHHOTOO
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-041-001/154
(PAVSAR)
|
3120011000NRG23070720220134202
|
07/07/2022
|
MAUNOO
|
3120011WL005203
|
MAUNOO
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721558
|
|
MAUNOO
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-041-001/154
(PAVSAR)
|
3120011000NRG23070720220134203
|
07/07/2022
|
REENA
|
3120011WL005203
|
REENA
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721559
|
|
REENA
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-041-001/155
(PAVSAR)
|
3120011000NRG23070720220134206
|
07/07/2022
|
MANISHA
|
3120011WL005203
|
MANISHA
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721562
|
|
MANISHA
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-041-001/157
(PAVSAR)
|
3120011000NRG23070720220134210
|
07/07/2022
|
PINKI
|
3120011WL005203
|
PINKI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721560
|
|
PINKI
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-041-001/158
(PAVSAR)
|
3120011000NRG23070720220134212
|
07/07/2022
|
CHANDRAKANTA
|
3120011WL005203
|
CHANDRAKANTA
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721561
|
|
CHANDRAKANTA
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-041-001/22
(PAVSAR)
|
3120011000NRG23070720220134243
|
07/07/2022
|
VISMBAR
|
3120011WL005203
|
VISMBAR
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721603
|
|
VISMBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
27
|
SHAMSABAD
|
UP-20-011-041-001/161
(PAVSAR)
|
3120011000NRG23070720220134219
|
07/07/2022
|
BHARATI DEVI
|
3120011WL005203
|
BHARATI DEVI
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721565
|
|
BHARATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
SHAMSABAD
|
UP-20-011-041-001/160
(PAVSAR)
|
3120011000NRG23070720220134217
|
07/07/2022
|
RATNA DEVI
|
3120011WL005203
|
RATNA DEVI
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721566
|
|
RATNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
SHAMSABAD
|
UP-20-011-041-001/163
(PAVSAR)
|
3120011000NRG23070720220134223
|
07/07/2022
|
BHU DEVI
|
3120011WL005203
|
BHU DEVI
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721567
|
|
BHU DEVI
|
()
|
|
30
|
SHAMSABAD
|
UP-20-011-041-001/170
(PAVSAR)
|
3120011000NRG23070720220134236
|
07/07/2022
|
SOMOTI
|
3120011WL005203
|
SOMOTI
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721568
|
|
SOMOTI
|
()
|
|
31
|
SHAMSABAD
|
UP-20-011-041-001/172
(PAVSAR)
|
3120011000NRG23070720220134239
|
07/07/2022
|
AARTI DEVI
|
3120011WL005203
|
AARTI DEVI
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721569
|
|
AARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
32
|
SHAMSABAD
|
UP-20-011-041-001/163
(PAVSAR)
|
3120011000NRG23070720220134222
|
07/07/2022
|
SOMAVEER
|
3120011WL005203
|
SOMAVEER
|
00354
|
PUNB0894600
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721570
|
|
SOMAVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
33
|
SHAMSABAD
|
UP-20-011-041-001/151
(PAVSAR)
|
3120011000NRG23070720220134196
|
07/07/2022
|
GOPAL
|
3120011WL005203
|
GOPAL
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721572
|
|
MR GOPAL GOPAL
|
()
|
|
34
|
SHAMSABAD
|
UP-20-011-041-001/151
(PAVSAR)
|
3120011000NRG23070720220134197
|
07/07/2022
|
LALITA DEVI
|
3120011WL005203
|
LALITA DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721579
|
|
MS LALITA DEVI
|
()
|
|
35
|
SHAMSABAD
|
UP-20-011-041-001/152
(PAVSAR)
|
3120011000NRG23070720220134198
|
07/07/2022
|
SANEHI DEVI
|
3120011WL005203
|
SANEHI DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721583
|
|
MRS SANEHI DEVI
|
()
|
|
36
|
SHAMSABAD
|
UP-20-011-041-001/153
(PAVSAR)
|
3120011000NRG23070720220134201
|
07/07/2022
|
VIMLESH
|
3120011WL005203
|
VIMLESH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721578
|
|
MRS VIMLESH VIMLESH
|
()
|
|
37
|
SHAMSABAD
|
UP-20-011-041-001/158
(PAVSAR)
|
3120011000NRG23070720220134211
|
07/07/2022
|
DAVAL SINGH
|
3120011WL005203
|
DAVAL SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721580
|
|
MR DAVAL SINGH
|
()
|
|
38
|
SHAMSABAD
|
UP-20-011-041-001/159
(PAVSAR)
|
3120011000NRG23070720220134215
|
07/07/2022
|
CHANDRA PRAKASH
|
3120011WL005203
|
CHANDRA PRAKASH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721571
|
|
MR CHANDRAPRAKASH CHANDRAPRAKASH
|
()
|
|
39
|
SHAMSABAD
|
UP-20-011-041-001/159
(PAVSAR)
|
3120011000NRG23070720220134214
|
07/07/2022
|
SAVITRI DEVI
|
3120011WL005203
|
SAVITRI DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721573
|
|
MRS SAVITRI DEVI
|
()
|
|
40
|
SHAMSABAD
|
UP-20-011-041-001/162
(PAVSAR)
|
3120011000NRG23070720220134221
|
07/07/2022
|
SATENDRA
|
3120011WL005203
|
SATENDRA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721575
|
|
MR SATENDRA SINGH
|
()
|
|
41
|
SHAMSABAD
|
UP-20-011-041-001/164
(PAVSAR)
|
3120011000NRG23070720220134224
|
07/07/2022
|
DHANSHYAM SINGH
|
3120011WL005203
|
DHANSHYAM SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721574
|
|
MR GHANSHYAM
|
()
|
|
42
|
SHAMSABAD
|
UP-20-011-041-001/165
(PAVSAR)
|
3120011000NRG23070720220134226
|
07/07/2022
|
VEEKESH
|
3120011WL005203
|
VEEKESH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721576
|
|
MRS VEEKESH
|
()
|
|
43
|
SHAMSABAD
|
UP-20-011-041-001/167
(PAVSAR)
|
3120011000NRG23070720220134229
|
07/07/2022
|
HEERA DEVI
|
3120011WL005203
|
HEERA DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721577
|
|
MISS HEERA DEVI
|
()
|
|
44
|
SHAMSABAD
|
UP-20-011-041-001/167
(PAVSAR)
|
3120011000NRG23070720220134228
|
07/07/2022
|
MANOJ
|
3120011WL005203
|
MANOJ
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721582
|
|
MR MANOJ
|
()
|
|
45
|
SHAMSABAD
|
UP-20-011-041-001/181
(PAVSAR)
|
3120011000NRG23070720220134240
|
07/07/2022
|
VEERAN DEVI
|
3120011WL005203
|
VEERAN DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721581
|
|
MS VEERAN DEVI
|
()
|
|
46
|
SHAMSABAD
|
UP-20-011-041-001/19
(PAVSAR)
|
3120011000NRG23070720220134241
|
07/07/2022
|
DHAN SINGH
|
3120011WL005203
|
DHAN SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721553
|
|
MR DHAN SINGH
|
()
|
|
47
|
SHAMSABAD
|
UP-20-011-041-001/27
(PAVSAR)
|
3120011000NRG23070720220134244
|
07/07/2022
|
MITHUN
|
3120011WL005203
|
MITHUN
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721600
|
|
MR MITHUN
|
()
|
|
48
|
SHAMSABAD
|
UP-20-011-041-001/37
(PAVSAR)
|
3120011000NRG23070720220134246
|
07/07/2022
|
RAMVIR
|
3120011WL005203
|
RAMVIR
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721599
|
|
MR RAMVEER
|
()
|
|
49
|
SHAMSABAD
|
UP-20-011-041-001/45
(PAVSAR)
|
3120011000NRG23070720220134247
|
07/07/2022
|
RAM DATT
|
3120011WL005203
|
RAM DATT
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721601
|
|
MR RAM DATT
|
()
|
|
50
|
SHAMSABAD
|
UP-20-011-041-001/47
(PAVSAR)
|
3120011000NRG23070720220134248
|
07/07/2022
|
SOMOTIDEVI
|
3120011WL005203
|
SOMOTIDEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721602
|
|
MRS SOMOTI DEVI
|
()
|
|
51
|
SHAMSABAD
|
UP-20-011-041-001/88
(PAVSAR)
|
3120011000NRG23070720220134256
|
07/07/2022
|
RAM SAHAY
|
3120011WL005203
|
RAM SAHAY
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721552
|
|
MR RAMSAHAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
52
|
SHAMSABAD
|
UP-20-011-041-001/161
(PAVSAR)
|
3120011000NRG23070720220134218
|
07/07/2022
|
KHUSHI RAM
|
3120011WL005203
|
KHUSHI RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006721589
|
|
KHUSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132912
|
132912
|
|
|
|
|
|
|
|