|
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-11-005-096-001/242
(JATPURA)
|
3111005096NRG24010120240353871
|
03/01/2024
|
kaisar
|
3111005096WL020714
|
kaisar
|
00045
|
BARB0SAIFNI
|
460
|
460
|
Processed
|
16/03/2024
|
|
1908006411
|
|
AUSHAR WO MUSHAHID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-014-002/430
(BALUPURA)
|
3111005109NRG24030120240355765
|
03/01/2024
|
AVDHESH
|
3111005109WL020876
|
AVDHESH
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908006413
|
|
ABDESH SOF JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
SHAHABAD
|
UP-11-005-014-002/35
(BALUPURA)
|
3111005109NRG24030120240355759
|
03/01/2024
|
JAYVEER SINGH
|
3111005109WL020876
|
JAYVEER SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908006410
|
|
JAY VEER SINGH S/O DAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SHAHABAD
|
UP-11-005-014-002/40
(BALUPURA)
|
3111005109NRG24030120240355763
|
03/01/2024
|
Narayan singh
|
3111005109WL020876
|
Narayan singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908006412
|
|
NARAYAN S/O JANKI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|