|
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
|
CHAMRAON
|
UP-11-004-063-002/197
(BANSNAGLI)
|
3111004000NRG24161120230284106
|
27/01/2024
|
Shafi ahmad
|
3111004WL016632
|
Shafi ahmad
|
00045
|
BARB0RAMPUR
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115313121
|
|
SHAPHI AHMAD
|
BANK OF BARODA(606985)
|
|
2
|
CHAMRAON
|
UP-11-004-063-002/89
(BANSNAGLI)
|
3111004000NRG24161120230284118
|
27/01/2024
|
SHAKEEL AHMAD
|
3111004WL016632
|
SHAKEEL AHMAD
|
00045
|
BARB0RAMPUR
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115313115
|
|
SAKEEL AHMAD
|
BANK OF BARODA(606985)
|
|
3
|
CHAMRAON
|
UP-11-004-063-002/99
(BANSNAGLI)
|
3111004000NRG24161120230284120
|
27/01/2024
|
Nabi Ahmad
|
3111004WL016632
|
Nabi Ahmad
|
00045
|
BARB0RAMPUR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115313122
|
|
NABI AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
CHAMRAON
|
UP-11-004-063-002/196
(BANSNAGLI)
|
3111004000NRG24161120230284105
|
27/01/2024
|
dharmendra
|
3111004WL016632
|
dharmendra
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115313117
|
|
DHARMENDR SO NATTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAMRAON
|
UP-11-004-063-002/204
(BANSNAGLI)
|
3111004000NRG24161120230284107
|
27/01/2024
|
Sarfraj
|
3111004WL016632
|
Sarfraj
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115313127
|
|
SARFRAJ
|
BANK OF BARODA(606985)
|
|
6
|
CHAMRAON
|
UP-11-004-063-002/23
(BANSNAGLI)
|
3111004000NRG24161120230284108
|
27/01/2024
|
RAEES AHAMAD
|
3111004WL016632
|
RAEES AHAMAD
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115313128
|
|
RAHIS AHMED S/O BADLU (LTI)
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAMRAON
|
UP-11-004-063-002/7
(BANSNAGLI)
|
3111004000NRG24161120230284112
|
27/01/2024
|
ALI HASAN
|
3111004WL016632
|
ALI HASAN
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115313116
|
|
ALI HASAN S/O ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAMRAON
|
UP-11-004-063-002/80
(BANSNAGLI)
|
3111004000NRG24161120230284114
|
27/01/2024
|
MITRAPAL
|
3111004WL016632
|
MITRAPAL
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115313118
|
|
MITRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
9
|
CHAMRAON
|
UP-11-004-063-002/81
(BANSNAGLI)
|
3111004000NRG24161120230284115
|
27/01/2024
|
RAMKISHAN
|
3111004WL016632
|
RAMKISHAN
|
00415
|
SBIN0013428
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115313120
|
|
RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAMRAON
|
UP-11-004-063-002/83
(BANSNAGLI)
|
3111004000NRG24161120230284116
|
27/01/2024
|
KHEM KARAN
|
3111004WL016632
|
KHEM KARAN
|
00415
|
SBIN0013428
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115313119
|
|
KHEM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
11
|
CHAMRAON
|
UP-11-004-063-002/3
(BANSNAGLI)
|
3111004000NRG24161120230284109
|
27/01/2024
|
KISHAN LAL
|
3111004WL016632
|
KISHAN LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115313126
|
|
KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
CHAMRAON
|
UP-11-004-063-002/38
(BANSNAGLI)
|
3111004000NRG24161120230284110
|
27/01/2024
|
JAFAR ALI
|
3111004WL016632
|
JAFAR ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115313124
|
|
JAFAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
CHAMRAON
|
UP-11-004-063-002/40
(BANSNAGLI)
|
3111004000NRG24161120230284111
|
27/01/2024
|
ZAMEEL AHMAD
|
3111004WL016632
|
ZAMEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115313125
|
|
JAMIL AHMAD SO AKA BAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
CHAMRAON
|
UP-11-004-063-002/88
(BANSNAGLI)
|
3111004000NRG24161120230284117
|
27/01/2024
|
JAGVEER SINGH
|
3111004WL016632
|
JAGVEER SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115313123
|
|
JAGVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|