|
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-11-005-006-001/436
(DANIYA PUR)
|
3111005006NRG24221020230243668
|
23/10/2023
|
Sachin
|
3111005006WL014870
|
Sachin
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973922531
|
|
Sachin
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-006-002/250
(DANIYA PUR)
|
3111005006NRG24221020230243681
|
23/10/2023
|
Pramod Singh
|
3111005006WL014870
|
Pramod Singh
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973922529
|
|
Pramod Singh
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-006-002/474
(DANIYA PUR)
|
3111005006NRG24221020230243689
|
23/10/2023
|
Sonu Kumar
|
3111005006WL014870
|
Sonu Kumar
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973922532
|
|
Sonu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
SHAHABAD
|
UP-11-005-006-002/258
(DANIYA PUR)
|
3111005006NRG24221020230243682
|
23/10/2023
|
Munna
|
3111005006WL014870
|
Munna
|
00415
|
SBIN0018205
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973922530
|
|
MR MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
SHAHABAD
|
UP-11-005-010-002/363
(DHANORA)
|
3111005000NRG24181020230238781
|
23/10/2023
|
Sunil
|
3111005WL014612
|
Sunil
|
00703
|
AIRP0000001
|
3220
|
3220
|
Rejected
|
24/11/2023
|
|
7973922528
|
A/c Blocked or Frozen
|
|
|
|
6
|
SHAHABAD
|
UP-11-005-010-002/366
(DHANORA)
|
3111005000NRG24181020230238784
|
23/10/2023
|
Shyam Veer
|
3111005WL014612
|
Shyam Veer
|
00703
|
AIRP0000001
|
3220
|
3220
|
Rejected
|
24/11/2023
|
|
7973922527
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|