|
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-20-011-030-002/296
(LUHARI)
|
3120011000NRG23110720220148114
|
11/07/2022
|
RAJSHRI
|
3120011WL005664
|
RAJSHRI
|
00045
|
BARB0VJSHAM
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875715669
|
|
RAJSHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-030-002/189
(LUHARI)
|
3120011000NRG23110720220148108
|
11/07/2022
|
NIDHI DEVI
|
3120011WL005664
|
NIDHI DEVI
|
00048
|
BKID0007268
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875715673
|
|
NIDHI DEVI
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-030-002/308
(LUHARI)
|
3120011000NRG23110720220148116
|
11/07/2022
|
DEVENDRA
|
3120011WL005664
|
DEVENDRA
|
00048
|
BKID0007268
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875715674
|
|
DEVENDRA
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-030-003/286
(LUHARI)
|
3120011000NRG23110720220148121
|
11/07/2022
|
RADHA
|
3120011WL005664
|
RADHA
|
00048
|
BKID0007268
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875715675
|
|
RADHA
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-030-004/270
(LUHARI)
|
3120011000NRG23110720220148138
|
11/07/2022
|
MANJU
|
3120011WL005664
|
MANJU
|
00048
|
BKID0007268
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875715671
|
|
MANJU
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-030-004/270
(LUHARI)
|
3120011000NRG23110720220148137
|
11/07/2022
|
SHIVRAM
|
3120011WL005664
|
SHIVRAM
|
00048
|
BKID0007268
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875715672
|
|
SHIVRAM
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-030-004/312
(LUHARI)
|
3120011000NRG23110720220148143
|
11/07/2022
|
HARI OM
|
3120011WL005664
|
HARI OM
|
00048
|
BKID0007268
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875715670
|
|
HARI OM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-030-002/293
(LUHARI)
|
3120011000NRG23110720220148112
|
11/07/2022
|
NETRAPAL SINGH
|
3120011WL005664
|
NETRAPAL SINGH
|
00078
|
CNRB0004278
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875715677
|
|
NETRAPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
SHAMSABAD
|
UP-20-011-030-002/236
(LUHARI)
|
3120011000NRG23110720220148111
|
11/07/2022
|
RAJVEER SINGH
|
3120011WL005664
|
RAJVEER SINGH
|
00176
|
IDIB000S649
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875715678
|
|
RAJVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-030-002/196
(LUHARI)
|
3120011000NRG23110720220148109
|
11/07/2022
|
SOUDAN SINGH
|
3120011WL005664
|
SOUDAN SINGH
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875715679
|
|
SOUDAN SINGH
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-030-003/286
(LUHARI)
|
3120011000NRG23110720220148120
|
11/07/2022
|
SHIVAM KUMAR
|
3120011WL005664
|
SHIVAM KUMAR
|
00354
|
PUNB0086100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875715681
|
|
SHIVAM KUMAR
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-030-003/5
(LUHARI)
|
3120011000NRG23110720220148123
|
11/07/2022
|
BATESURIYA
|
3120011WL005664
|
BATESURIYA
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3875715682
|
|
BATESURIYA
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-030-004/259
(LUHARI)
|
3120011000NRG23110720220148135
|
11/07/2022
|
BHOLA
|
3120011WL005664
|
BHOLA
|
00354
|
PUNB0086100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875715680
|
|
BHOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
14
|
SHAMSABAD
|
UP-20-011-030-002/293
(LUHARI)
|
3120011000NRG23110720220148113
|
11/07/2022
|
RAJKUMARI DEVI
|
3120011WL005664
|
RAJKUMARI DEVI
|
00354
|
PUNB0146610
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875715684
|
|
RAJKUMARI DEVI
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-030-004/227
(LUHARI)
|
3120011000NRG23110720220148133
|
11/07/2022
|
NINUAA
|
3120011WL005664
|
NINUAA
|
00354
|
PUNB0146610
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875715683
|
|
NINUAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
16
|
SHAMSABAD
|
UP-20-011-030-003/261
(LUHARI)
|
3120011000NRG23110720220148119
|
11/07/2022
|
RAVI KUMAR
|
3120011WL005664
|
RAVI KUMAR
|
00415
|
SBIN0003987
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875715686
|
|
MR RAVI KUMAR
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-030-004/288
(LUHARI)
|
3120011000NRG23110720220148139
|
11/07/2022
|
ASHA DEVI
|
3120011WL005664
|
ASHA DEVI
|
00415
|
SBIN0003987
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875715685
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
18
|
SHAMSABAD
|
UP-20-011-030-003/233
(LUHARI)
|
3120011000NRG23110720220148118
|
11/07/2022
|
RAJOO
|
3120011WL005664
|
RAJOO
|
00415
|
SBIN0007121
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875715696
|
|
MR RAJOO
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-030-004/114
(LUHARI)
|
3120011000NRG23110720220148126
|
11/07/2022
|
JAGDISH
|
3120011WL005664
|
JAGDISH
|
00415
|
SBIN0007121
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875715690
|
|
MR JAGDISH
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-030-004/170
(LUHARI)
|
3120011000NRG23110720220148129
|
11/07/2022
|
RAMVEER
|
3120011WL005664
|
RAMVEER
|
00415
|
SBIN0007121
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875715693
|
|
MR RAMVEER
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-030-004/174
(LUHARI)
|
3120011000NRG23110720220148132
|
11/07/2022
|
MAHARAJ SINGH
|
3120011WL005664
|
MAHARAJ SINGH
|
00415
|
SBIN0007121
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875715694
|
|
MR MAHARAJ SINGH
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-030-004/269
(LUHARI)
|
3120011000NRG23110720220148136
|
11/07/2022
|
RADHE SHYAM
|
3120011WL005664
|
RADHE SHYAM
|
00415
|
SBIN0007121
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875715688
|
|
MR RADHESHYAM
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-030-004/289
(LUHARI)
|
3120011000NRG23110720220148140
|
11/07/2022
|
DIMAN SINGH
|
3120011WL005664
|
DIMAN SINGH
|
00415
|
SBIN0007121
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875715689
|
|
DIMAN SINGH
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-030-004/289
(LUHARI)
|
3120011000NRG23110720220148141
|
11/07/2022
|
KARANIYAN
|
3120011WL005664
|
KARANIYAN
|
00415
|
SBIN0007121
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875715695
|
|
MRS KARANIYAN
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-030-004/305
(LUHARI)
|
3120011000NRG23110720220148142
|
11/07/2022
|
RISHIKESH
|
3120011WL005664
|
RISHIKESH
|
00415
|
SBIN0007121
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3875715687
|
No Such Account
|
|
|
|
26
|
SHAMSABAD
|
UP-20-011-030-004/313
(LUHARI)
|
3120011000NRG23110720220148144
|
11/07/2022
|
RAMBHAROSHI
|
3120011WL005664
|
RAMBHAROSHI
|
00415
|
SBIN0007121
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875715691
|
|
MR RAMBHAROSHI
|
()
|
|
27
|
SHAMSABAD
|
UP-20-011-030-004/54
(LUHARI)
|
3120011000NRG23110720220148147
|
11/07/2022
|
CHAMPA DEVI
|
3120011WL005664
|
CHAMPA DEVI
|
00415
|
SBIN0007121
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875715692
|
|
MRS CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
28
|
SHAMSABAD
|
UP-20-011-030-003/287
(LUHARI)
|
3120011000NRG23110720220148122
|
11/07/2022
|
JAI PRAKASH
|
3120011WL005664
|
JAI PRAKASH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3875715676
|
|
JAI PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|