|
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-11-001-038-001/710
(SHAHPURA)
|
3111001038NRG24221220230341351
|
22/12/2023
|
OM PRAKSH
|
3111001038WL019931
|
OM PRAKSH
|
00032
|
UTIB0004735
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1939986505
|
|
OM PRAKSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-034-001/900
(CHHITRYIA JAGIR)
|
3111001000NRG24221220230341136
|
22/12/2023
|
UMESH KUMAR
|
3111001WL019921
|
UMESH KUMAR
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1939986499
|
|
MR UMESH KUMAR
|
()
|
|
3
|
SUAR
|
UP-11-001-034-001/961
(CHHITRYIA JAGIR)
|
3111001000NRG24221220230341252
|
22/12/2023
|
NABI HASAN
|
3111001WL019924
|
NABI HASAN
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1939986498
|
|
MR NABI HASAN
|
()
|
|
4
|
SUAR
|
UP-11-001-035-001/390
(TODHIPURA)
|
3111001000NRG24221220230341184
|
22/12/2023
|
SHAJEV
|
3111001WL019922
|
SHAJEV
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1939986508
|
|
MR SHAJEV
|
()
|
|
5
|
SUAR
|
UP-11-001-038-001/150
(SHAHPURA)
|
3111001038NRG24221220230341317
|
22/12/2023
|
KAMRUDDIN
|
3111001038WL019930
|
KAMRUDDIN
|
00415
|
SBIN0015831
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1939986504
|
|
MR KAMRUDDIN
|
()
|
|
6
|
SUAR
|
UP-11-001-038-001/772
(SHAHPURA)
|
3111001000NRG24221220230341212
|
22/12/2023
|
MUSTAKEEM
|
3111001WL019922
|
MUSTAKEEM
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1939986503
|
|
MR MUSTKIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-035-001/395
(TODHIPURA)
|
3111001000NRG24221220230341189
|
22/12/2023
|
MUVARAK
|
3111001WL019922
|
MUVARAK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1939986502
|
|
MUVARAK
|
()
|
|
8
|
SUAR
|
UP-11-001-038-001/230
(SHAHPURA)
|
3111001000NRG24221220230341199
|
22/12/2023
|
MOHD NADEEM
|
3111001WL019922
|
MOHD NADEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1939986501
|
|
MOHD NADEEM
|
()
|
|
9
|
SUAR
|
UP-11-001-038-001/514
(SHAHPURA)
|
3111001038NRG24221220230341342
|
22/12/2023
|
SHABANA
|
3111001038WL019931
|
SHABANA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1939986506
|
|
SHABANA
|
()
|
|
10
|
SUAR
|
UP-11-001-038-001/788
(SHAHPURA)
|
3111001038NRG24221220230341361
|
22/12/2023
|
RAJ KUMAR
|
3111001038WL019931
|
RAJ KUMAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1939986507
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
11
|
SUAR
|
UP-11-001-038-001/805
(SHAHPURA)
|
3111001038NRG24221220230341369
|
22/12/2023
|
IRSHAD
|
3111001038WL019931
|
IRSHAD
|
00703
|
AIRP0000001
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1939986500
|
|
IRSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|