|
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-11-005-084-001/155
(NADANAU)
|
3111005000NRG24110720230140858
|
30/07/2023
|
Ameer Ahmad
|
3111005WL007982
|
Ameer Ahmad
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
30/08/2023
|
|
4972466706
|
|
AMEER AHMAD S O ABDUL HASAN
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-084-001/246
(NADANAU)
|
3111005000NRG24110720230140859
|
30/07/2023
|
Bhoop Singh
|
3111005WL007982
|
Bhoop Singh
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
30/08/2023
|
|
4972466707
|
|
BHOP SINGH DAYA RAM
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-084-001/28
(NADANAU)
|
3111005000NRG24110720230140860
|
30/07/2023
|
Vijai Pal
|
3111005WL007982
|
Vijai Pal
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
30/08/2023
|
|
4972466702
|
|
VIJAY PAL S O BHOOP SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-084-001/47
(NADANAU)
|
3111005000NRG24110720230140861
|
30/07/2023
|
SHYAM VIHARI.
|
3111005WL007982
|
SHYAM VIHARI.
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
30/08/2023
|
|
4972466701
|
|
SHYAM BEHARI S/O JHAMMAN LAL
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-084-001/84
(NADANAU)
|
3111005000NRG24110720230140862
|
30/07/2023
|
JAI SINGH.
|
3111005WL007982
|
JAI SINGH.
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972466703
|
|
JAI SINGH S/O MAHAVEER
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-089-001/167
(GAUSAMPUR)
|
3111005000NRG24110720230140867
|
30/07/2023
|
PAPPU
|
3111005WL007982
|
PAPPU
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4972466705
|
|
PAPPU S/O GANGA RAM
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-089-001/175
(GAUSAMPUR)
|
3111005000NRG24110720230140868
|
30/07/2023
|
Karan singh
|
3111005WL007982
|
Karan singh
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4972466704
|
|
KARAN SINGH S O RAM CHARAN
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-089-001/63
(GAUSAMPUR)
|
3111005000NRG24110720230140879
|
30/07/2023
|
Chameli
|
3111005WL007982
|
Chameli
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4972466700
|
|
MS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|