|
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-20-011-041-001/130
(PAVSAR)
|
3120011000NRG23290620220116720
|
29/06/2022
|
SHIVRAJ SINGH
|
3120011WL004608
|
SHIVRAJ SINGH
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695297
|
|
SHIVRAJ SINGH
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-041-001/134
(PAVSAR)
|
3120011000NRG23290620220116726
|
29/06/2022
|
RAJESH SINGH
|
3120011WL004608
|
RAJESH SINGH
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695301
|
|
RAJESH SINGH
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-041-001/135
(PAVSAR)
|
3120011000NRG23290620220116728
|
29/06/2022
|
MANOJ KUMAR
|
3120011WL004608
|
MANOJ KUMAR
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695303
|
|
MANOJ KUMAR
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-041-001/135
(PAVSAR)
|
3120011000NRG23290620220116729
|
29/06/2022
|
VINOD KUMAR
|
3120011WL004608
|
VINOD KUMAR
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695304
|
|
VINOD KUMAR
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-041-001/144
(PAVSAR)
|
3120011000NRG23290620220116742
|
29/06/2022
|
KARUYA
|
3120011WL004608
|
KARUYA
|
00078
|
CNRB0001470
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814695300
|
|
KARUYA
|
()
|
|
6
|
SHAMSABAD
|
UP-20-011-041-001/145
(PAVSAR)
|
3120011000NRG23290620220116743
|
29/06/2022
|
GHUREY LAL
|
3120011WL004608
|
GHUREY LAL
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695298
|
|
GHUREY LAL
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-041-001/146
(PAVSAR)
|
3120011000NRG23290620220116746
|
29/06/2022
|
SANDIP
|
3120011WL004608
|
SANDIP
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695305
|
|
SANDIP
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-041-001/146
(PAVSAR)
|
3120011000NRG23290620220116745
|
29/06/2022
|
SONU
|
3120011WL004608
|
SONU
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695302
|
|
SONU
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-041-001/147
(PAVSAR)
|
3120011000NRG23290620220116748
|
29/06/2022
|
MUNNA LAL
|
3120011WL004608
|
MUNNA LAL
|
00078
|
CNRB0001470
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695299
|
|
MUNNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-20-011-041-001/136
(PAVSAR)
|
3120011000NRG23290620220116731
|
29/06/2022
|
NIRAJ
|
3120011WL004608
|
NIRAJ
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695306
|
|
NIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
SHAMSABAD
|
UP-20-011-041-001/140
(PAVSAR)
|
3120011000NRG23290620220116737
|
29/06/2022
|
KISHAN SINGH
|
3120011WL004608
|
KISHAN SINGH
|
00078
|
CNRB0004017
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695307
|
|
KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-041-001/126
(PAVSAR)
|
3120011000NRG23290620220116717
|
29/06/2022
|
POONAM
|
3120011WL004608
|
POONAM
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695310
|
|
POONAM
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-041-001/127
(PAVSAR)
|
3120011000NRG23290620220116718
|
29/06/2022
|
SEETA DEVI
|
3120011WL004608
|
SEETA DEVI
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695311
|
|
SEETA DEVI
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-041-001/131
(PAVSAR)
|
3120011000NRG23290620220116721
|
29/06/2022
|
RAHUL SINGH
|
3120011WL004608
|
RAHUL SINGH
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695308
|
|
RAHUL SINGH
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-041-001/132
(PAVSAR)
|
3120011000NRG23290620220116723
|
29/06/2022
|
SHRIKISHAN
|
3120011WL004608
|
SHRIKISHAN
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695312
|
|
SHRIKISHAN
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-041-001/137
(PAVSAR)
|
3120011000NRG23290620220116732
|
29/06/2022
|
RAKESH
|
3120011WL004608
|
RAKESH
|
00078
|
CNRB0004275
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695309
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
17
|
SHAMSABAD
|
UP-20-011-041-001/130
(PAVSAR)
|
3120011000NRG23290620220116719
|
29/06/2022
|
PUSHPA DEVI
|
3120011WL004608
|
PUSHPA DEVI
|
00176
|
IDIB000S649
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695313
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
SHAMSABAD
|
UP-20-011-041-001/134
(PAVSAR)
|
3120011000NRG23290620220116727
|
29/06/2022
|
BRAJESH KUMAR
|
3120011WL004608
|
BRAJESH KUMAR
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695314
|
|
BRAJESH KUMAR
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-041-001/136
(PAVSAR)
|
3120011000NRG23290620220116730
|
29/06/2022
|
PANKAJ UPADHYAY
|
3120011WL004608
|
PANKAJ UPADHYAY
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695317
|
|
PANKAJ UPADHYAY
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-041-001/141
(PAVSAR)
|
3120011000NRG23290620220116739
|
29/06/2022
|
AUN JAIN
|
3120011WL004608
|
AUN JAIN
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695316
|
|
AUN JAIN
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-041-001/141
(PAVSAR)
|
3120011000NRG23290620220116738
|
29/06/2022
|
POONAM
|
3120011WL004608
|
POONAM
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695315
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
22
|
SHAMSABAD
|
UP-20-011-041-001/138
(PAVSAR)
|
3120011000NRG23290620220116734
|
29/06/2022
|
ABHISHEK JAIN
|
3120011WL004608
|
ABHISHEK JAIN
|
00415
|
SBIN0005717
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695318
|
|
MR ABHISHEK JAIN ABHISHEK JAIN
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-041-001/138
(PAVSAR)
|
3120011000NRG23290620220116735
|
29/06/2022
|
KRISHNA JAIN
|
3120011WL004608
|
KRISHNA JAIN
|
00415
|
SBIN0005717
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695319
|
|
MR ABHISHEK JAIN ABHISHEK JAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
24
|
SHAMSABAD
|
UP-20-011-041-001/123
(PAVSAR)
|
3120011000NRG23290620220116715
|
29/06/2022
|
RAHISA
|
3120011WL004608
|
RAHISA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695323
|
|
MRS RAHISA
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-041-001/125
(PAVSAR)
|
3120011000NRG23290620220116716
|
29/06/2022
|
MANJU DEVI
|
3120011WL004608
|
MANJU DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695324
|
|
MRS MANJU DEVI
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-041-001/131
(PAVSAR)
|
3120011000NRG23290620220116722
|
29/06/2022
|
KEBEE
|
3120011WL004608
|
KEBEE
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695295
|
|
MR KEBEE
|
()
|
|
27
|
SHAMSABAD
|
UP-20-011-041-001/133
(PAVSAR)
|
3120011000NRG23290620220116725
|
29/06/2022
|
SAURAV SINGH
|
3120011WL004608
|
SAURAV SINGH
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695328
|
|
MR GAURAV SINGH
|
()
|
|
28
|
SHAMSABAD
|
UP-20-011-041-001/133
(PAVSAR)
|
3120011000NRG23290620220116724
|
29/06/2022
|
SUKHVEER
|
3120011WL004608
|
SUKHVEER
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695327
|
|
MR SUKHVIR SINGH
|
()
|
|
29
|
SHAMSABAD
|
UP-20-011-041-001/137
(PAVSAR)
|
3120011000NRG23290620220116733
|
29/06/2022
|
RUKMANI
|
3120011WL004608
|
RUKMANI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695325
|
|
MRS RUKAMANI
|
()
|
|
30
|
SHAMSABAD
|
UP-20-011-041-001/139
(PAVSAR)
|
3120011000NRG23290620220116736
|
29/06/2022
|
POONAM DEVI
|
3120011WL004608
|
POONAM DEVI
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695329
|
|
MS POONAM DEVI
|
()
|
|
31
|
SHAMSABAD
|
UP-20-011-041-001/142
(PAVSAR)
|
3120011000NRG23290620220116740
|
29/06/2022
|
MAMTA
|
3120011WL004608
|
MAMTA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695321
|
|
MRS MAMTA
|
()
|
|
32
|
SHAMSABAD
|
UP-20-011-041-001/144
(PAVSAR)
|
3120011000NRG23290620220116741
|
29/06/2022
|
RAUTAN
|
3120011WL004608
|
RAUTAN
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695326
|
|
MR RAUTAN
|
()
|
|
33
|
SHAMSABAD
|
UP-20-011-041-001/147
(PAVSAR)
|
3120011000NRG23290620220116747
|
29/06/2022
|
POONAM
|
3120011WL004608
|
POONAM
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695330
|
|
MS POONAM X
|
()
|
|
34
|
SHAMSABAD
|
UP-20-011-041-001/148
(PAVSAR)
|
3120011000NRG23290620220116750
|
29/06/2022
|
ASHOK
|
3120011WL004608
|
ASHOK
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695320
|
|
MR ASHOK
|
()
|
|
35
|
SHAMSABAD
|
UP-20-011-041-001/148
(PAVSAR)
|
3120011000NRG23290620220116749
|
29/06/2022
|
SUNITA
|
3120011WL004608
|
SUNITA
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695322
|
|
MRS SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
36
|
SHAMSABAD
|
UP-20-011-041-001/145
(PAVSAR)
|
3120011000NRG23290620220116744
|
29/06/2022
|
RAVI SHANKER
|
3120011WL004608
|
RAVI SHANKER
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814695296
|
|
RAVI SHANKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91590
|
91590
|
|
|
|
|
|
|
|