|
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-11-005-080-001/278
(BOORPUR)
|
3111005080NRG24091020230228495
|
09/10/2023
|
Mitrapal
|
3111005080WL014085
|
Mitrapal
|
00045
|
BARB0PATWAI
|
460
|
460
|
Processed
|
11/11/2023
|
|
7436369296
|
|
MITRA PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-045-001/112
(OASI)
|
3111005045NRG24091020230229093
|
09/10/2023
|
TAHIRA
|
3111005045WL014123
|
TAHIRA
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7436369285
|
|
TAHIRA W O SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHABAD
|
UP-11-005-045-001/184
(OASI)
|
3111005045NRG24091020230229094
|
09/10/2023
|
yamin khan
|
3111005045WL014123
|
yamin khan
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7436369286
|
|
YAMIN S/O SARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHABAD
|
UP-11-005-045-001/195
(OASI)
|
3111005045NRG24091020230229095
|
09/10/2023
|
guddu khan
|
3111005045WL014123
|
guddu khan
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7436369287
|
|
GUDDU KHAN S/O NAKSHOO KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHABAD
|
UP-11-005-045-001/249
(OASI)
|
3111005045NRG24091020230229096
|
09/10/2023
|
rambharose
|
3111005045WL014123
|
rambharose
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7436369288
|
|
RAM BHAROSEY S/O JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHABAD
|
UP-11-005-045-001/251
(OASI)
|
3111005045NRG24091020230229097
|
09/10/2023
|
Ramsingh
|
3111005045WL014123
|
Ramsingh
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7436369292
|
|
RAM SINGH S/O JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHABAD
|
UP-11-005-045-001/258
(OASI)
|
3111005045NRG24091020230229098
|
09/10/2023
|
Babu
|
3111005045WL014123
|
Babu
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7436369291
|
|
BABU S/O JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
SHAHABAD
|
UP-11-005-037-001/54
(DHAKIA)
|
3111005037NRG24091020230229146
|
09/10/2023
|
Tarachand
|
3111005037WL014126
|
Tarachand
|
00415
|
SBIN0005974
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436369289
|
|
MR TARACHANDRA TARACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHABAD
|
UP-11-005-037-001/94
(DHAKIA)
|
3111005037NRG24091020230229147
|
09/10/2023
|
Naresh
|
3111005037WL014126
|
Naresh
|
00415
|
SBIN0005974
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436369290
|
|
MR NARESH KUMAR SO CHATRA PAL NAREGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
SHAHABAD
|
UP-11-005-080-001/125
(BOORPUR)
|
3111005080NRG24091020230228493
|
09/10/2023
|
harpal
|
3111005080WL014085
|
harpal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/11/2023
|
|
7436369293
|
|
HAR PAL SO VEER BA L SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SHAHABAD
|
UP-11-005-080-001/145
(BOORPUR)
|
3111005080NRG24091020230228494
|
09/10/2023
|
dinesh
|
3111005080WL014085
|
dinesh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/11/2023
|
|
7436369294
|
|
DINESH SO JASRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SHAHABAD
|
UP-11-005-080-001/92
(BOORPUR)
|
3111005080NRG24091020230228496
|
09/10/2023
|
SHANTI DEVI
|
3111005080WL014085
|
SHANTI DEVI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/11/2023
|
|
7436369295
|
|
SHANTI WO RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|