|
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
|
SHAHABAD
|
UP-11-005-011-001/116
(KHARSOAL)
|
3111005000NRG24280820230197429
|
14/10/2023
|
Imran
|
3111005WL011878
|
Imran
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7435568767
|
|
Imran
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-011-001/131
(KHARSOAL)
|
3111005000NRG24280820230197431
|
14/10/2023
|
Haris
|
3111005WL011878
|
Haris
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7435568766
|
|
Haris
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-011-001/160
(KHARSOAL)
|
3111005000NRG24280820230197437
|
14/10/2023
|
Dilkhus
|
3111005WL011878
|
Dilkhus
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7435568770
|
|
Dilkhus
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-011-001/181
(KHARSOAL)
|
3111005000NRG24280820230197439
|
14/10/2023
|
Ramnivas
|
3111005WL011878
|
Ramnivas
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7435568765
|
|
Ramnivas
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-011-001/232
(KHARSOAL)
|
3111005000NRG24280820230197441
|
14/10/2023
|
Kishanpal
|
3111005WL011878
|
Kishanpal
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7435568761
|
|
Kishanpal
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-011-001/256
(KHARSOAL)
|
3111005000NRG24280820230197443
|
14/10/2023
|
Kusuma
|
3111005WL011878
|
Kusuma
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7435568769
|
|
Kusuma
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-011-001/37
(KHARSOAL)
|
3111005000NRG24280820230197449
|
14/10/2023
|
Banvari
|
3111005WL011878
|
Banvari
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7435568764
|
|
Banvari
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-011-001/394
(KHARSOAL)
|
3111005000NRG24280820230197451
|
14/10/2023
|
gotam singh
|
3111005WL011878
|
gotam singh
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7435568768
|
|
gotam singh
|
()
|
|
9
|
SHAHABAD
|
UP-11-005-011-001/71
(KHARSOAL)
|
3111005000NRG24280820230197473
|
14/10/2023
|
Nanhe
|
3111005WL011878
|
Nanhe
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7435568760
|
|
Nanhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
SHAHABAD
|
UP-11-005-010-001/54
(DHANORA)
|
3111005000NRG24280820230197425
|
14/10/2023
|
Nijakat
|
3111005WL011878
|
Nijakat
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7435568762
|
|
Nijakat
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-010-001/85
(DHANORA)
|
3111005000NRG24280820230197427
|
14/10/2023
|
Aslam
|
3111005WL011878
|
Aslam
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7435568763
|
|
Aslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|