|
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-11-005-010-001/1
(DHANORA)
|
3111005000NRG24260420230007252
|
26/04/2023
|
Natra Singh
|
3111005WL000770
|
Natra Singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1535772093
|
|
Natra Singh
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-010-001/157
(DHANORA)
|
3111005000NRG24260420230007253
|
26/04/2023
|
Munajir
|
3111005WL000770
|
Munajir
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1535772092
|
|
Munajir
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-010-001/168
(DHANORA)
|
3111005000NRG24260420230007255
|
26/04/2023
|
Gabbar singh
|
3111005WL000770
|
Gabbar singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1535772097
|
|
Gabbar singh
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-010-001/181
(DHANORA)
|
3111005000NRG24260420230007259
|
26/04/2023
|
badan singh
|
3111005WL000770
|
badan singh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/05/2023
|
|
1535772090
|
|
badan singh
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-010-001/182
(DHANORA)
|
3111005000NRG24260420230007261
|
26/04/2023
|
LakhmiChand
|
3111005WL000770
|
LakhmiChand
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/05/2023
|
|
1535772096
|
|
LakhmiChand
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-010-001/32
(DHANORA)
|
3111005000NRG24260420230007269
|
26/04/2023
|
Jagdish
|
3111005WL000770
|
Jagdish
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1535772094
|
|
Jagdish
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-010-001/38
(DHANORA)
|
3111005000NRG24260420230007277
|
26/04/2023
|
Shyam singh
|
3111005WL000770
|
Shyam singh
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1535772099
|
|
Shyam singh
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-010-001/8
(DHANORA)
|
3111005000NRG24260420230007283
|
26/04/2023
|
Bhram singh
|
3111005WL000770
|
Bhram singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1535772095
|
|
Bhram singh
|
()
|
|
9
|
SHAHABAD
|
UP-11-005-010-001/93
(DHANORA)
|
3111005000NRG24260420230007289
|
26/04/2023
|
SUSHMA
|
3111005WL000770
|
SUSHMA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1535772088
|
|
SUSHMA
|
()
|
|
10
|
SHAHABAD
|
UP-11-005-010-002/124
(DHANORA)
|
3111005000NRG24260420230007298
|
26/04/2023
|
Vidhyaram
|
3111005WL000770
|
Vidhyaram
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1535772098
|
|
Vidhyaram
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-010-002/143
(DHANORA)
|
3111005000NRG24260420230007300
|
26/04/2023
|
Chandrapal Singh
|
3111005WL000770
|
Chandrapal Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1535772089
|
|
Chandrapal Singh
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-010-002/169
(DHANORA)
|
3111005000NRG24260420230007303
|
26/04/2023
|
Pradeep
|
3111005WL000770
|
Pradeep
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1535772091
|
|
Pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|