|
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-11-005-078-001/580
(MATHURAPUR)
|
3111005000NRG24071120230271780
|
07/11/2023
|
MUNISH
|
3111005WL016070
|
MUNISH
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667451722
|
|
MUNISH
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-078-001/596
(MATHURAPUR)
|
3111005000NRG24071120230271785
|
07/11/2023
|
NIRMALA DEVI
|
3111005WL016070
|
NIRMALA DEVI
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667451723
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
SHAHABAD
|
UP-11-005-006-001/126
(DANIYA PUR)
|
3111005006NRG24071120230271907
|
07/11/2023
|
Guddu
|
3111005006WL016078
|
Guddu
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667451712
|
|
Guddu
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-006-002/361
(DANIYA PUR)
|
3111005006NRG24071120230271922
|
07/11/2023
|
Ratanpal
|
3111005006WL016078
|
Ratanpal
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667451713
|
|
Ratanpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
SHAHABAD
|
UP-11-005-036-001/369
(LODHIPUR)
|
3111005036NRG24071120230271704
|
07/11/2023
|
GUDDU
|
3111005036WL016069
|
GUDDU
|
00415
|
SBIN0000671
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667451724
|
|
MR GUDDU X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
SHAHABAD
|
UP-11-005-036-001/1
(LODHIPUR)
|
3111005036NRG24071120230271655
|
07/11/2023
|
Aner SIngh
|
3111005036WL016069
|
Aner SIngh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667451717
|
|
Aner SIngh
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-036-001/154
(LODHIPUR)
|
3111005036NRG24071120230271664
|
07/11/2023
|
Ashok
|
3111005036WL016069
|
Ashok
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667451715
|
|
Ashok
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-036-001/215
(LODHIPUR)
|
3111005036NRG24071120230271683
|
07/11/2023
|
OM SINGH
|
3111005036WL016069
|
OM SINGH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667451726
|
|
OM SINGH
|
()
|
|
9
|
SHAHABAD
|
UP-11-005-036-001/370
(LODHIPUR)
|
3111005036NRG24071120230271705
|
07/11/2023
|
JASNA
|
3111005036WL016069
|
JASNA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667451716
|
|
JASNA
|
()
|
|
10
|
SHAHABAD
|
UP-11-005-036-001/69
(LODHIPUR)
|
3111005036NRG24071120230271717
|
07/11/2023
|
RAJVATI
|
3111005036WL016069
|
RAJVATI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667451725
|
|
RAJVATI
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-036-001/71
(LODHIPUR)
|
3111005036NRG24071120230271718
|
07/11/2023
|
Harishankar
|
3111005036WL016069
|
Harishankar
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667451718
|
|
Harishankar
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-078-001/123
(MATHURAPUR)
|
3111005000NRG24071120230271741
|
07/11/2023
|
Ramesvar
|
3111005WL016070
|
Ramesvar
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667451720
|
|
Ramesvar
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-078-001/245
(MATHURAPUR)
|
3111005000NRG24071120230271758
|
07/11/2023
|
Chandra pal
|
3111005WL016070
|
Chandra pal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667451719
|
|
Chandra pal
|
()
|
|
14
|
SHAHABAD
|
UP-11-005-078-001/595
(MATHURAPUR)
|
3111005000NRG24071120230271784
|
07/11/2023
|
PARWATI
|
3111005WL016070
|
PARWATI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667451714
|
|
PARWATI
|
()
|
|
15
|
SHAHABAD
|
UP-11-005-098-001/580
(CHAKPHERI)
|
3111005000NRG24071120230272049
|
07/11/2023
|
BHOORA
|
3111005WL016084
|
BHOORA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667451721
|
|
BHOORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|