|
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
|
SAIDNAGAR
|
UP-11-003-019-001/113
(KALAIYAN NAGLA)
|
3111003000NRG24171020230236657
|
18/10/2023
|
MOHD JALIS
|
3111003WL014490
|
MOHD JALIS
|
00045
|
BARB0SAIDNA
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457435056
|
|
MOHD JALIS
|
()
|
|
2
|
SAIDNAGAR
|
UP-11-003-019-001/60
(KALAIYAN NAGLA)
|
3111003000NRG24171020230236671
|
18/10/2023
|
RAUF
|
3111003WL014490
|
RAUF
|
00045
|
BARB0SAIDNA
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457435054
|
|
RAUF
|
()
|
|
3
|
SAIDNAGAR
|
UP-11-003-019-001/629
(KALAIYAN NAGLA)
|
3111003000NRG24171020230236676
|
18/10/2023
|
BHOLE RAM
|
3111003WL014490
|
BHOLE RAM
|
00045
|
BARB0SAIDNA
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457435057
|
|
BHOLE RAM
|
()
|
|
4
|
SAIDNAGAR
|
UP-11-003-019-001/94
(KALAIYAN NAGLA)
|
3111003000NRG24171020230236686
|
18/10/2023
|
RIYASAT
|
3111003WL014490
|
RIYASAT
|
00045
|
BARB0SAIDNA
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457435055
|
|
RIYASAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
SAIDNAGAR
|
UP-11-003-041-001/382
(JAGATPUR)
|
3111003000NRG24161020230235280
|
18/10/2023
|
DEVI RAM
|
3111003WL014401
|
DEVI RAM
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457435060
|
|
DEVI RAM
|
()
|
|
6
|
SAIDNAGAR
|
UP-11-003-041-001/389
(JAGATPUR)
|
3111003000NRG24161020230235282
|
18/10/2023
|
CHANDRAWATI
|
3111003WL014401
|
CHANDRAWATI
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457435059
|
|
CHANDRAWATI
|
()
|
|
7
|
SAIDNAGAR
|
UP-11-003-041-001/398
(JAGATPUR)
|
3111003000NRG24161020230235285
|
18/10/2023
|
SOMWATI
|
3111003WL014401
|
SOMWATI
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457435058
|
|
SOMWATI
|
()
|
|
8
|
SAIDNAGAR
|
UP-11-003-041-001/406
(JAGATPUR)
|
3111003000NRG24161020230235286
|
18/10/2023
|
NANHI
|
3111003WL014401
|
NANHI
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457435062
|
|
NANHI
|
()
|
|
9
|
SAIDNAGAR
|
UP-11-003-041-001/415
(JAGATPUR)
|
3111003000NRG24161020230235288
|
18/10/2023
|
MEENA
|
3111003WL014401
|
MEENA
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457435061
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
10
|
SAIDNAGAR
|
UP-11-003-019-001/667
(KALAIYAN NAGLA)
|
3111003000NRG24171020230236679
|
18/10/2023
|
OM PRAKASH
|
3111003WL014490
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457435063
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|