|
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-11-005-027-001/697
(CHAKARPUR KADEEM)
|
3111005000NRG24280820230196698
|
07/10/2023
|
YOGESH
|
3111005WL011824
|
YOGESH
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456925734
|
|
YOGESH
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-027-001/713
(CHAKARPUR KADEEM)
|
3111005000NRG24280820230196676
|
07/10/2023
|
Puspendra Singh
|
3111005WL011822
|
Puspendra Singh
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456925736
|
|
PUSHPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHABAD
|
UP-11-005-027-002/725
(CHAKARPUR KADEEM)
|
3111005000NRG24280820230196704
|
07/10/2023
|
MAHIPAL
|
3111005WL011824
|
MAHIPAL
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456925735
|
|
MAHIPAL
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-027-002/730
(CHAKARPUR KADEEM)
|
3111005000NRG24280820230196706
|
07/10/2023
|
RAJESH
|
3111005WL011824
|
RAJESH
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456925745
|
|
Rajesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
SHAHABAD
|
UP-11-005-027-001/409
(CHAKARPUR KADEEM)
|
3111005000NRG24280820230196688
|
07/10/2023
|
Naresh
|
3111005WL011824
|
Naresh
|
00354
|
PUNB0732700
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456925739
|
|
NARESH S O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHABAD
|
UP-11-005-027-001/618
(CHAKARPUR KADEEM)
|
3111005000NRG24280820230196691
|
07/10/2023
|
Jograj
|
3111005WL011824
|
Jograj
|
00354
|
PUNB0732700
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456925743
|
|
JOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHABAD
|
UP-11-005-027-001/619
(CHAKARPUR KADEEM)
|
3111005000NRG24280820230196692
|
07/10/2023
|
Kisanpal
|
3111005WL011824
|
Kisanpal
|
00354
|
PUNB0732700
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456925738
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHABAD
|
UP-11-005-027-001/626
(CHAKARPUR KADEEM)
|
3111005000NRG24280820230196693
|
07/10/2023
|
BHUVNESH
|
3111005WL011824
|
BHUVNESH
|
00354
|
PUNB0732700
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456925741
|
|
BHAVNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHABAD
|
UP-11-005-027-001/636
(CHAKARPUR KADEEM)
|
3111005000NRG24280820230196695
|
07/10/2023
|
RAMBHAROSE
|
3111005WL011824
|
RAMBHAROSE
|
00354
|
PUNB0732700
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456925744
|
|
RAMBHAROSE S O CHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHABAD
|
UP-11-005-027-001/638
(CHAKARPUR KADEEM)
|
3111005000NRG24280820230196696
|
07/10/2023
|
MAHIPAL
|
3111005WL011824
|
MAHIPAL
|
00354
|
PUNB0732700
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456925740
|
|
MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
11
|
SHAHABAD
|
UP-11-005-027-001/07
(CHAKARPUR KADEEM)
|
3111005000NRG24280820230196673
|
07/10/2023
|
Motiram
|
3111005WL011822
|
Motiram
|
00415
|
SBIN0000671
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456925737
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
SHAHABAD
|
UP-11-005-027-001/664
(CHAKARPUR KADEEM)
|
3111005000NRG24280820230196697
|
07/10/2023
|
jogendra
|
3111005WL011824
|
jogendra
|
00468
|
UBIN0574996
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456925742
|
|
JOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHAHABAD
|
UP-11-005-027-001/88
(CHAKARPUR KADEEM)
|
3111005000NRG24280820230196701
|
07/10/2023
|
SURESHPAL
|
3111005WL011824
|
SURESHPAL
|
00468
|
UBIN0574996
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456925746
|
|
SURESHPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|