|
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-20-011-022-005/149
(KOLARA KALA)
|
3120011000NRG23230720220178871
|
23/07/2022
|
SRI BHAGWAN
|
3120011WL006870
|
SRI BHAGWAN
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260065
|
|
MR SHRI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAMSABAD
|
UP-20-011-022-006/148
(KOLARA KALA)
|
3120011000NRG23230720220178875
|
23/07/2022
|
RAJNI
|
3120011WL006870
|
RAJNI
|
00078
|
CNRB0001444
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260021
|
|
RAJNI WO OMPRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-022-004/579
(KOLARA KALA)
|
3120011000NRG23230720220178862
|
23/07/2022
|
MALTI DEVI
|
3120011WL006870
|
MALTI DEVI
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260064
|
|
MALTI DEVI W O SH NAWAL SINGH
|
CANARA BANK(508532)
|
|
4
|
SHAMSABAD
|
UP-20-011-022-006/504
(KOLARA KALA)
|
3120011000NRG23230720220178895
|
23/07/2022
|
HARI PRASAD
|
3120011WL006870
|
HARI PRASAD
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260023
|
|
HARI PRASAD
|
CANARA BANK(508532)
|
|
5
|
SHAMSABAD
|
UP-20-011-022-006/510
(KOLARA KALA)
|
3120011000NRG23230720220178897
|
23/07/2022
|
GHANSHYAM
|
3120011WL006870
|
GHANSHYAM
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260022
|
|
GHANSHYAM S O SH DWARIKA PRASAD
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-022-006/538
(KOLARA KALA)
|
3120011000NRG23230720220178902
|
23/07/2022
|
BABALU
|
3120011WL006870
|
BABALU
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260024
|
|
MR BABALU BABALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-022-004/530
(KOLARA KALA)
|
3120011000NRG23230720220178857
|
23/07/2022
|
VIJAY KUMARI
|
3120011WL006870
|
VIJAY KUMARI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260072
|
|
MRS VIJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-022-004/436
(KOLARA KALA)
|
3120011000NRG23230720220178852
|
23/07/2022
|
DEVAKI NANDAN
|
3120011WL006870
|
DEVAKI NANDAN
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260053
|
|
MR DEVAKI NANDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAMSABAD
|
UP-20-011-022-004/44
(KOLARA KALA)
|
3120011000NRG23230720220178853
|
23/07/2022
|
MOHAR SINGH
|
3120011WL006870
|
MOHAR SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260026
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAMSABAD
|
UP-20-011-022-004/523
(KOLARA KALA)
|
3120011000NRG23230720220178854
|
23/07/2022
|
SHILA
|
3120011WL006870
|
SHILA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260061
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAMSABAD
|
UP-20-011-022-004/529
(KOLARA KALA)
|
3120011000NRG23230720220178855
|
23/07/2022
|
DABAL SINGH
|
3120011WL006870
|
DABAL SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260068
|
|
DABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAMSABAD
|
UP-20-011-022-004/530
(KOLARA KALA)
|
3120011000NRG23230720220178856
|
23/07/2022
|
SUDESH BHADORIA
|
3120011WL006870
|
SUDESH BHADORIA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260040
|
|
SUDESH BHADORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SHAMSABAD
|
UP-20-011-022-004/542
(KOLARA KALA)
|
3120011000NRG23230720220178858
|
23/07/2022
|
SAVITA DEVI
|
3120011WL006870
|
SAVITA DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260039
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAMSABAD
|
UP-20-011-022-004/568
(KOLARA KALA)
|
3120011000NRG23230720220178859
|
23/07/2022
|
VIJAY
|
3120011WL006870
|
VIJAY
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260036
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAMSABAD
|
UP-20-011-022-004/569
(KOLARA KALA)
|
3120011000NRG23230720220178860
|
23/07/2022
|
CHANDRAWATI
|
3120011WL006870
|
CHANDRAWATI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260045
|
|
MRS CHANDRAVATI CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAMSABAD
|
UP-20-011-022-004/571
(KOLARA KALA)
|
3120011000NRG23230720220178861
|
23/07/2022
|
RAJU
|
3120011WL006870
|
RAJU
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260054
|
|
MR RAJU X
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAMSABAD
|
UP-20-011-022-004/584
(KOLARA KALA)
|
3120011000NRG23230720220178863
|
23/07/2022
|
KAMLESH
|
3120011WL006870
|
KAMLESH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260055
|
|
MS KAMLESH X
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAMSABAD
|
UP-20-011-022-004/97
(KOLARA KALA)
|
3120011000NRG23230720220178867
|
23/07/2022
|
ANUP SINGH
|
3120011WL006870
|
ANUP SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260070
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAMSABAD
|
UP-20-011-022-005/136
(KOLARA KALA)
|
3120011000NRG23230720220178870
|
23/07/2022
|
RAVIKANT
|
3120011WL006870
|
RAVIKANT
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260028
|
|
MR RAVI KANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAMSABAD
|
UP-20-011-022-005/233
(KOLARA KALA)
|
3120011000NRG23230720220178872
|
23/07/2022
|
manju devi
|
3120011WL006870
|
manju devi
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260025
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAMSABAD
|
UP-20-011-022-006/148
(KOLARA KALA)
|
3120011000NRG23230720220178874
|
23/07/2022
|
OM PRAKASH
|
3120011WL006870
|
OM PRAKASH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260034
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAMSABAD
|
UP-20-011-022-006/150
(KOLARA KALA)
|
3120011000NRG23230720220178876
|
23/07/2022
|
KUMARSEN
|
3120011WL006870
|
KUMARSEN
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260056
|
|
MR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAMSABAD
|
UP-20-011-022-006/151
(KOLARA KALA)
|
3120011000NRG23230720220178877
|
23/07/2022
|
CHET RAM
|
3120011WL006870
|
CHET RAM
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260029
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAMSABAD
|
UP-20-011-022-006/151
(KOLARA KALA)
|
3120011000NRG23230720220178878
|
23/07/2022
|
JAI DEVI
|
3120011WL006870
|
JAI DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260030
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAMSABAD
|
UP-20-011-022-006/160
(KOLARA KALA)
|
3120011000NRG23230720220178879
|
23/07/2022
|
SATYA VEER
|
3120011WL006870
|
SATYA VEER
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260059
|
|
SATYA VEER
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAMSABAD
|
UP-20-011-022-006/270
(KOLARA KALA)
|
3120011000NRG23230720220178881
|
23/07/2022
|
GYANI RAM
|
3120011WL006870
|
GYANI RAM
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260067
|
|
GYANI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAMSABAD
|
UP-20-011-022-006/271
(KOLARA KALA)
|
3120011000NRG23230720220178882
|
23/07/2022
|
UTTAM SINGH
|
3120011WL006870
|
UTTAM SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260069
|
|
UTTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAMSABAD
|
UP-20-011-022-006/283
(KOLARA KALA)
|
3120011000NRG23230720220178883
|
23/07/2022
|
MAHENDRA SINGH
|
3120011WL006870
|
MAHENDRA SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260027
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAMSABAD
|
UP-20-011-022-006/293
(KOLARA KALA)
|
3120011000NRG23230720220178884
|
23/07/2022
|
vimla devi
|
3120011WL006870
|
vimla devi
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260031
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAMSABAD
|
UP-20-011-022-006/295
(KOLARA KALA)
|
3120011000NRG23230720220178885
|
23/07/2022
|
THUKUR DAS
|
3120011WL006870
|
THUKUR DAS
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260057
|
|
MR THAKUR DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAMSABAD
|
UP-20-011-022-006/302
(KOLARA KALA)
|
3120011000NRG23230720220178886
|
23/07/2022
|
RAHUL
|
3120011WL006870
|
RAHUL
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260043
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAMSABAD
|
UP-20-011-022-006/305
(KOLARA KALA)
|
3120011000NRG23230720220178887
|
23/07/2022
|
PREETI
|
3120011WL006870
|
PREETI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260042
|
|
MRS PREETI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAMSABAD
|
UP-20-011-022-006/306
(KOLARA KALA)
|
3120011000NRG23230720220178888
|
23/07/2022
|
LAXMI
|
3120011WL006870
|
LAXMI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260044
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAMSABAD
|
UP-20-011-022-006/311
(KOLARA KALA)
|
3120011000NRG23230720220178889
|
23/07/2022
|
RATAN SINGH
|
3120011WL006870
|
RATAN SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260046
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAMSABAD
|
UP-20-011-022-006/312
(KOLARA KALA)
|
3120011000NRG23230720220178890
|
23/07/2022
|
NIRMALA
|
3120011WL006870
|
NIRMALA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260052
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAMSABAD
|
UP-20-011-022-006/313
(KOLARA KALA)
|
3120011000NRG23230720220178891
|
23/07/2022
|
SHANTI
|
3120011WL006870
|
SHANTI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260037
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAMSABAD
|
UP-20-011-022-006/314
(KOLARA KALA)
|
3120011000NRG23230720220178892
|
23/07/2022
|
KAMLA DEVI
|
3120011WL006870
|
KAMLA DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260060
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAMSABAD
|
UP-20-011-022-006/492
(KOLARA KALA)
|
3120011000NRG23230720220178893
|
23/07/2022
|
SHARDA DEVI
|
3120011WL006870
|
SHARDA DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260035
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAMSABAD
|
UP-20-011-022-006/497
(KOLARA KALA)
|
3120011000NRG23230720220178894
|
23/07/2022
|
SAUDAN SINGH
|
3120011WL006870
|
SAUDAN SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260032
|
|
MR SAUDAN SINGH SO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAMSABAD
|
UP-20-011-022-006/505
(KOLARA KALA)
|
3120011000NRG23230720220178896
|
23/07/2022
|
DAL CHAND
|
3120011WL006870
|
DAL CHAND
|
00415
|
SBIN0008863
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882260071
|
|
MR DAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAMSABAD
|
UP-20-011-022-006/514
(KOLARA KALA)
|
3120011000NRG23230720220178898
|
23/07/2022
|
SATY VEER
|
3120011WL006870
|
SATY VEER
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260047
|
|
MR SATYA VEER
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAMSABAD
|
UP-20-011-022-006/520
(KOLARA KALA)
|
3120011000NRG23230720220178899
|
23/07/2022
|
BHOORI SINGH
|
3120011WL006870
|
BHOORI SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260033
|
|
BHURI SINGH SON OF JASWANT SINGH
|
CANARA BANK(508532)
|
|
43
|
SHAMSABAD
|
UP-20-011-022-006/535
(KOLARA KALA)
|
3120011000NRG23230720220178900
|
23/07/2022
|
BAL BIHARI
|
3120011WL006870
|
BAL BIHARI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260051
|
|
MR BAL BIHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAMSABAD
|
UP-20-011-022-006/537
(KOLARA KALA)
|
3120011000NRG23230720220178901
|
23/07/2022
|
GUDDI
|
3120011WL006870
|
GUDDI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260038
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAMSABAD
|
UP-20-011-022-006/540
(KOLARA KALA)
|
3120011000NRG23230720220178903
|
23/07/2022
|
MALLA
|
3120011WL006870
|
MALLA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260058
|
|
MRS MALLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAMSABAD
|
UP-20-011-022-006/543
(KOLARA KALA)
|
3120011000NRG23230720220178904
|
23/07/2022
|
MUNNI
|
3120011WL006870
|
MUNNI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260050
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAMSABAD
|
UP-20-011-022-006/547
(KOLARA KALA)
|
3120011000NRG23230720220178905
|
23/07/2022
|
GUDDI
|
3120011WL006870
|
GUDDI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260048
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAMSABAD
|
UP-20-011-022-006/548
(KOLARA KALA)
|
3120011000NRG23230720220178906
|
23/07/2022
|
SARVESH
|
3120011WL006870
|
SARVESH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260049
|
|
MRS SARVESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAMSABAD
|
UP-20-011-022-006/553
(KOLARA KALA)
|
3120011000NRG23230720220178907
|
23/07/2022
|
RAM DASS
|
3120011WL006870
|
RAM DASS
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260066
|
|
MR RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAMSABAD
|
UP-20-011-022-006/558
(KOLARA KALA)
|
3120011000NRG23230720220178908
|
23/07/2022
|
NATHOLI
|
3120011WL006870
|
NATHOLI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260041
|
|
MR NATHOLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAMSABAD
|
UP-20-011-022-007/526
(KOLARA KALA)
|
3120011000NRG23230720220178917
|
23/07/2022
|
NITIN KUMAR
|
3120011WL006870
|
NITIN KUMAR
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260062
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAMSABAD
|
UP-20-011-022-007/528
(KOLARA KALA)
|
3120011000NRG23230720220178918
|
23/07/2022
|
SACHIN
|
3120011WL006870
|
SACHIN
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882260063
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114807
|
114807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132699
|
132699
|
|
|
|
|
|
|
|