|
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-11-005-069-001/332
(MATVALI)
|
3111005069NRG24191120230291208
|
28/11/2023
|
Amarpal
|
3111005069WL017067
|
Amarpal
|
00045
|
BARB0PATWAI
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915032053
|
|
Amarpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-011-001/116
(KHARSOAL)
|
3111005000NRG24290820230198154
|
28/11/2023
|
Imran
|
3111005WL011910
|
Imran
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915032061
|
|
Imran
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-011-001/131
(KHARSOAL)
|
3111005000NRG24290820230198156
|
28/11/2023
|
Haris
|
3111005WL011910
|
Haris
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915032057
|
|
Haris
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-011-001/151
(KHARSOAL)
|
3111005000NRG24290820230198161
|
28/11/2023
|
ROSHAN VATI
|
3111005WL011910
|
ROSHAN VATI
|
00354
|
PUNB0111900
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915032051
|
|
ROSHAN VATI
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-011-001/160
(KHARSOAL)
|
3111005000NRG24290820230198163
|
28/11/2023
|
Dilkhus
|
3111005WL011910
|
Dilkhus
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915032054
|
|
Dilkhus
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-011-001/181
(KHARSOAL)
|
3111005000NRG24290820230198165
|
28/11/2023
|
Ramnivas
|
3111005WL011910
|
Ramnivas
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915032058
|
|
Ramnivas
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-011-001/232
(KHARSOAL)
|
3111005000NRG24290820230198167
|
28/11/2023
|
Kishanpal
|
3111005WL011910
|
Kishanpal
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915032060
|
|
Kishanpal
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-011-001/256
(KHARSOAL)
|
3111005000NRG24290820230198169
|
28/11/2023
|
Kusuma
|
3111005WL011910
|
Kusuma
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915032055
|
|
Kusuma
|
()
|
|
9
|
SHAHABAD
|
UP-11-005-011-001/37
(KHARSOAL)
|
3111005000NRG24290820230198175
|
28/11/2023
|
Banvari
|
3111005WL011910
|
Banvari
|
00354
|
PUNB0111900
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915032059
|
|
Banvari
|
()
|
|
10
|
SHAHABAD
|
UP-11-005-011-001/394
(KHARSOAL)
|
3111005000NRG24290820230198177
|
28/11/2023
|
gotam singh
|
3111005WL011910
|
gotam singh
|
00354
|
PUNB0111900
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915032056
|
|
gotam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
11
|
SHAHABAD
|
UP-11-005-091-001/99
(NANKAR)
|
3111005091NRG24261120230302087
|
28/11/2023
|
anil kumar
|
3111005091WL017628
|
anil kumar
|
00415
|
SBIN0012657
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915032052
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
12
|
SHAHABAD
|
UP-11-005-069-001/162
(MATVALI)
|
3111005069NRG24191120230291190
|
28/11/2023
|
Sital
|
3111005069WL017067
|
Sital
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915032066
|
|
Sital
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-069-001/173
(MATVALI)
|
3111005069NRG24191120230291192
|
28/11/2023
|
Laal deyi
|
3111005069WL017067
|
Laal deyi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915032064
|
|
Laal deyi
|
()
|
|
14
|
SHAHABAD
|
UP-11-005-069-001/215
(MATVALI)
|
3111005069NRG24191120230291198
|
28/11/2023
|
Ratan singh
|
3111005069WL017067
|
Ratan singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915032063
|
|
Ratan singh
|
()
|
|
15
|
SHAHABAD
|
UP-11-005-069-001/219
(MATVALI)
|
3111005069NRG24191120230291199
|
28/11/2023
|
Ravi kumar
|
3111005069WL017067
|
Ravi kumar
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915032065
|
|
Ravi kumar
|
()
|
|
16
|
SHAHABAD
|
UP-11-005-069-001/373
(MATVALI)
|
3111005069NRG24191120230291211
|
28/11/2023
|
Pradeep
|
3111005069WL017067
|
Pradeep
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915032062
|
|
Pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|