|
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-11-004-055-001/138
(FAIZULLANAGAR)
|
3111004055NRG24160820230185103
|
16/08/2023
|
ISMAEEL
|
3111004055WL011016
|
ISMAEEL
|
00045
|
BARB0SHARAM
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4996305724
|
|
Ismaeel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-055-001/115
(FAIZULLANAGAR)
|
3111004055NRG24160820230185101
|
16/08/2023
|
ABRAR
|
3111004055WL011016
|
ABRAR
|
00415
|
SBIN0050500
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4996305720
|
|
MR ABRAAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMRAON
|
UP-11-004-055-001/121
(FAIZULLANAGAR)
|
3111004055NRG24160820230185102
|
16/08/2023
|
BARKAT
|
3111004055WL011016
|
BARKAT
|
00415
|
SBIN0050500
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4996305716
|
|
MR BARKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMRAON
|
UP-11-004-055-001/141
(FAIZULLANAGAR)
|
3111004055NRG24160820230185104
|
16/08/2023
|
Rehan
|
3111004055WL011016
|
Rehan
|
00415
|
SBIN0050500
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4996305717
|
|
MR REHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMRAON
|
UP-11-004-055-001/17
(FAIZULLANAGAR)
|
3111004055NRG24160820230185105
|
16/08/2023
|
TAHIR ALI
|
3111004055WL011016
|
TAHIR ALI
|
00415
|
SBIN0050500
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4996305721
|
|
MR TAHIR ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMRAON
|
UP-11-004-055-001/74
(FAIZULLANAGAR)
|
3111004055NRG24160820230185107
|
16/08/2023
|
MOHD RAFEEK
|
3111004055WL011016
|
MOHD RAFEEK
|
00415
|
SBIN0050500
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4996305722
|
|
MR RAFEEQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMRAON
|
UP-11-004-055-001/8
(FAIZULLANAGAR)
|
3111004055NRG24160820230185108
|
16/08/2023
|
BHOORA
|
3111004055WL011016
|
BHOORA
|
00415
|
SBIN0050500
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4996305723
|
|
MR BHOORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
CHAMRAON
|
UP-11-004-055-001/10
(FAIZULLANAGAR)
|
3111004055NRG24160820230185100
|
16/08/2023
|
SHAKIR SHAH
|
3111004055WL011016
|
SHAKIR SHAH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4996305718
|
|
SHAKIR SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
CHAMRAON
|
UP-11-004-055-001/56
(FAIZULLANAGAR)
|
3111004055NRG24160820230185106
|
16/08/2023
|
MOHD ASIF
|
3111004055WL011016
|
MOHD ASIF
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4996305725
|
|
ASIF
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
CHAMRAON
|
UP-11-004-055-001/85
(FAIZULLANAGAR)
|
3111004055NRG24160820230185109
|
16/08/2023
|
SULTAAN AHMAD
|
3111004055WL011016
|
SULTAAN AHMAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4996305719
|
|
SULTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|