|
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
|
SUAR
|
UP-11-001-112-001/646
(BHUVRA MUSTKAM)
|
3111001000NRG24011220230308929
|
01/12/2023
|
VIKRAM
|
3111001WL018007
|
VIKRAM
|
00045
|
BARB0MASWAS
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916786996
|
|
VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-057-001/109-B
(LAKHMAN NAGLA)
|
3111001057NRG24011220230308590
|
01/12/2023
|
Brmo Devi
|
3111001057WL017995
|
Brmo Devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916787014
|
|
Brmo Devi
|
()
|
|
3
|
SUAR
|
UP-11-001-057-001/340
(LAKHMAN NAGLA)
|
3111001057NRG24011220230308624
|
01/12/2023
|
MOINUDEEN
|
3111001057WL017995
|
MOINUDEEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916787013
|
|
MOINUDEEN
|
()
|
|
4
|
SUAR
|
UP-11-001-057-001/44
(LAKHMAN NAGLA)
|
3111001057NRG24011220230308633
|
01/12/2023
|
yusuf
|
3111001057WL017995
|
yusuf
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916787016
|
|
yusuf
|
()
|
|
5
|
SUAR
|
UP-11-001-057-001/91
(LAKHMAN NAGLA)
|
3111001057NRG24011220230308634
|
01/12/2023
|
PREM CHAND
|
3111001057WL017995
|
PREM CHAND
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/03/2024
|
|
1916787015
|
|
PREM CHAND
|
()
|
|
6
|
SUAR
|
UP-11-001-057-001/91
(LAKHMAN NAGLA)
|
3111001057NRG24011220230308635
|
01/12/2023
|
RAJENDARI
|
3111001057WL017995
|
RAJENDARI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/03/2024
|
|
1916787012
|
|
RAJENDARI
|
()
|
|
7
|
SUAR
|
UP-11-001-112-001/646
(BHUVRA MUSTKAM)
|
3111001000NRG24011220230308930
|
01/12/2023
|
PANAVESHWARI
|
3111001WL018007
|
PANAVESHWARI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1916787009
|
|
PANAVESHWARI
|
()
|
|
8
|
SUAR
|
UP-11-001-121-001/475
(BOORI DADYIAL)
|
3111001000NRG24011220230308937
|
01/12/2023
|
ROSHNI
|
3111001WL018008
|
ROSHNI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916787003
|
|
ROSHNI
|
()
|
|
9
|
SUAR
|
UP-11-001-121-001/478
(BOORI DADYIAL)
|
3111001000NRG24011220230308940
|
01/12/2023
|
JAYDA BI
|
3111001WL018008
|
JAYDA BI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916787000
|
|
JAYDA BI
|
()
|
|
10
|
SUAR
|
UP-11-001-121-001/484
(BOORI DADYIAL)
|
3111001000NRG24011220230308945
|
01/12/2023
|
SAISTA BEGM
|
3111001WL018008
|
SAISTA BEGM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916787011
|
|
SAISTA BEGM
|
()
|
|
11
|
SUAR
|
UP-11-001-121-001/492
(BOORI DADYIAL)
|
3111001000NRG24011220230308952
|
01/12/2023
|
PARWATI
|
3111001WL018008
|
PARWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916787005
|
|
PARWATI
|
()
|
|
12
|
SUAR
|
UP-11-001-121-001/499
(BOORI DADYIAL)
|
3111001000NRG24011220230308959
|
01/12/2023
|
ANISHA
|
3111001WL018008
|
ANISHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916787007
|
|
ANISHA
|
()
|
|
13
|
SUAR
|
UP-11-001-121-001/503
(BOORI DADYIAL)
|
3111001000NRG24011220230308963
|
01/12/2023
|
Tasleem jahan
|
3111001WL018008
|
Tasleem jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916787006
|
|
Tasleem jahan
|
()
|
|
14
|
SUAR
|
UP-11-001-121-001/505
(BOORI DADYIAL)
|
3111001000NRG24011220230308965
|
01/12/2023
|
Reena
|
3111001WL018008
|
Reena
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916787004
|
|
Reena
|
()
|
|
15
|
SUAR
|
UP-11-001-121-001/509
(BOORI DADYIAL)
|
3111001000NRG24011220230308969
|
01/12/2023
|
Maishar jahan
|
3111001WL018008
|
Maishar jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916786999
|
|
Maishar jahan
|
()
|
|
16
|
SUAR
|
UP-11-001-121-001/512
(BOORI DADYIAL)
|
3111001000NRG24011220230308972
|
01/12/2023
|
SHAHJAHAN
|
3111001WL018008
|
SHAHJAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916787010
|
|
SHAHJAHAN
|
()
|
|
17
|
SUAR
|
UP-11-001-121-001/515
(BOORI DADYIAL)
|
3111001000NRG24011220230308975
|
01/12/2023
|
Sabeena
|
3111001WL018008
|
Sabeena
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916786998
|
|
Sabeena
|
()
|
|
18
|
SUAR
|
UP-11-001-121-001/589
(BOORI DADYIAL)
|
3111001000NRG24011220230308980
|
01/12/2023
|
SHAMEEM
|
3111001WL018008
|
SHAMEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916786997
|
|
SHAMEEM
|
()
|
|
19
|
SUAR
|
UP-11-001-121-001/591
(BOORI DADYIAL)
|
3111001000NRG24011220230308982
|
01/12/2023
|
Noor jahan
|
3111001WL018008
|
Noor jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916787002
|
|
Noor jahan
|
()
|
|
20
|
SUAR
|
UP-11-001-121-001/595
(BOORI DADYIAL)
|
3111001000NRG24011220230308985
|
01/12/2023
|
Bano
|
3111001WL018008
|
Bano
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916787001
|
|
Bano
|
()
|
|
21
|
SUAR
|
UP-11-001-121-001/606
(BOORI DADYIAL)
|
3111001000NRG24011220230308996
|
01/12/2023
|
GULFANA
|
3111001WL018008
|
GULFANA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916787008
|
|
GULFANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
22
|
SUAR
|
UP-11-001-121-001/604
(BOORI DADYIAL)
|
3111001000NRG24011220230308994
|
01/12/2023
|
NANHI
|
3111001WL018008
|
NANHI
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916786995
|
|
NANHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69460
|
69460
|
|
|
|
|
|
|
|