|
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
|
SAIDNAGAR
|
UP-11-003-002-001/999
(HAMIRPUR)
|
3111003000NRG24251120230299915
|
26/11/2023
|
NOOR ALAM
|
3111003WL017514
|
NOOR ALAM
|
00045
|
BARB0SAIDNA
|
460
|
460
|
Processed
|
12/03/2024
|
|
1661891064
|
|
NOOR ALAM
|
()
|
|
2
|
SAIDNAGAR
|
UP-11-003-002-002/1436
(HAMIRPUR)
|
3111003000NRG24251120230299943
|
26/11/2023
|
Shavana
|
3111003WL017514
|
Shavana
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1661891066
|
|
Shavana
|
()
|
|
3
|
SAIDNAGAR
|
UP-11-003-027-002/584
(AHAMADABAD)
|
3111003000NRG24251120230300271
|
26/11/2023
|
GREESH
|
3111003WL017530
|
GREESH
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1661891065
|
|
GREESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
SAIDNAGAR
|
UP-11-003-037-001/1253
(SINGANKHERA)
|
3111003000NRG24251120230301064
|
26/11/2023
|
TASVEER HUSAIN
|
3111003WL017562
|
TASVEER HUSAIN
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1661891067
|
|
TASVEER HUSAIN
|
()
|
|
5
|
SAIDNAGAR
|
UP-11-003-037-001/1376
(SINGANKHERA)
|
3111003000NRG24251120230301057
|
26/11/2023
|
SUBHASH
|
3111003WL017561
|
SUBHASH
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1661891068
|
|
SUBHASH
|
()
|
|
6
|
SAIDNAGAR
|
UP-11-003-037-001/299
(SINGANKHERA)
|
3111003000NRG24251120230301065
|
26/11/2023
|
Devendra Singh
|
3111003WL017562
|
Devendra Singh
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1661891075
|
|
Devendra Singh
|
()
|
|
7
|
SAIDNAGAR
|
UP-11-003-037-001/344
(SINGANKHERA)
|
3111003000NRG24251120230301066
|
26/11/2023
|
NAIM JAHAN
|
3111003WL017562
|
NAIM JAHAN
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1661891077
|
|
NAIM JAHAN
|
()
|
|
8
|
SAIDNAGAR
|
UP-11-003-037-001/666
(SINGANKHERA)
|
3111003000NRG24251120230301071
|
26/11/2023
|
OM PARKASH
|
3111003WL017563
|
OM PARKASH
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1661891071
|
|
OM PARKASH
|
()
|
|
9
|
SAIDNAGAR
|
UP-11-003-037-001/667
(SINGANKHERA)
|
3111003000NRG24251120230301058
|
26/11/2023
|
SUMAN
|
3111003WL017561
|
SUMAN
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1661891074
|
|
SUMAN
|
()
|
|
10
|
SAIDNAGAR
|
UP-11-003-037-001/668
(SINGANKHERA)
|
3111003000NRG24251120230301059
|
26/11/2023
|
CHHOTI
|
3111003WL017561
|
CHHOTI
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1661891072
|
|
CHHOTI
|
()
|
|
11
|
SAIDNAGAR
|
UP-11-003-037-001/678
(SINGANKHERA)
|
3111003000NRG24251120230301060
|
26/11/2023
|
USHA
|
3111003WL017561
|
USHA
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1661891076
|
|
USHA
|
()
|
|
12
|
SAIDNAGAR
|
UP-11-003-037-001/898
(SINGANKHERA)
|
3111003000NRG24251120230301067
|
26/11/2023
|
IDREESH
|
3111003WL017562
|
IDREESH
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1661891069
|
|
IDREESH
|
()
|
|
13
|
SAIDNAGAR
|
UP-11-003-037-001/961
(SINGANKHERA)
|
3111003000NRG24251120230301062
|
26/11/2023
|
SAROJ
|
3111003WL017561
|
SAROJ
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1661891073
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
14
|
SAIDNAGAR
|
UP-11-003-065-001/798
(DHANUPURA)
|
3111003065NRG24251120230299776
|
26/11/2023
|
IKBAL
|
3111003065WL017500
|
IKBAL
|
00354
|
PUNB0031410
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1661891070
|
|
IKBAL
|
()
|
|
15
|
SAIDNAGAR
|
UP-11-003-068-002/406
(KISHANPUR PANCHAKKI)
|
3111003000NRG24251120230300560
|
26/11/2023
|
naim
|
3111003WL017540
|
naim
|
00354
|
PUNB0031410
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1661891078
|
|
naim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
16
|
SAIDNAGAR
|
UP-11-003-065-001/903
(DHANUPURA)
|
3111003065NRG24251120230299789
|
26/11/2023
|
NANHI
|
3111003065WL017500
|
NANHI
|
00415
|
SBIN0013428
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1661891080
|
|
MRS NANHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
17
|
SAIDNAGAR
|
UP-11-003-002-002/1200
(HAMIRPUR)
|
3111003000NRG24251120230299934
|
26/11/2023
|
SHABNAM
|
3111003WL017514
|
SHABNAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661891081
|
|
SHABNAM
|
()
|
|
18
|
SAIDNAGAR
|
UP-11-003-008-002/185
(DEVRANYIA SHUMALI)
|
3111003000NRG24251120230300407
|
26/11/2023
|
MUNNI
|
3111003WL017536
|
MUNNI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661891079
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53360
|
53360
|
|
|
|
|
|
|
|