|
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-11-005-076-001/112
(HUSAIN GANJ)
|
3111005076NRG24220620230095446
|
22/06/2023
|
Rajesh Kumar
|
3111005076WL005775
|
Rajesh Kumar
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
30/06/2023
|
|
2861388780
|
|
Rajesh Kumar
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-085-001/245
(NARKHERI)
|
3111005085NRG24220620230095693
|
22/06/2023
|
PUNIYA
|
3111005085WL005786
|
PUNIYA
|
00045
|
BARB0PATWAI
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861388779
|
|
PUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
SHAHABAD
|
UP-11-005-007-001/801
(SARAI MAHESH)
|
3111005007NRG24220620230095322
|
22/06/2023
|
LEKH RAJ
|
3111005007WL005773
|
LEKH RAJ
|
00045
|
BARB0SAIFNI
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861388781
|
|
LEKH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
SHAHABAD
|
UP-11-005-085-001/102
(NARKHERI)
|
3111005085NRG24220620230095672
|
22/06/2023
|
ompraksh
|
3111005085WL005786
|
ompraksh
|
00051
|
MAHB0001427
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861388782
|
|
ompraksh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
SHAHABAD
|
UP-11-005-085-001/89
(NARKHERI)
|
3111005085NRG24220620230095704
|
22/06/2023
|
SHEKHAR
|
3111005085WL005786
|
SHEKHAR
|
00415
|
SBIN0012657
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861388791
|
|
MR SHEKHAR SO RAM KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
SHAHABAD
|
UP-11-005-004-001/134
(SAGARPUR)
|
3111005004NRG24220620230094601
|
22/06/2023
|
mohd akram
|
3111005004WL005751
|
mohd akram
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861388786
|
|
mohd akram
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-076-001/11
(HUSAIN GANJ)
|
3111005076NRG24220620230095441
|
22/06/2023
|
Vishan Chand
|
3111005076WL005775
|
Vishan Chand
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
30/06/2023
|
|
2861388787
|
|
Vishan Chand
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-076-001/212
(HUSAIN GANJ)
|
3111005076NRG24220620230095458
|
22/06/2023
|
Vicky
|
3111005076WL005775
|
Vicky
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
30/06/2023
|
|
2861388789
|
|
Vicky
|
()
|
|
9
|
SHAHABAD
|
UP-11-005-076-001/86
(HUSAIN GANJ)
|
3111005076NRG24220620230095472
|
22/06/2023
|
Manju
|
3111005076WL005775
|
Manju
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
30/06/2023
|
|
2861388785
|
|
Manju
|
()
|
|
10
|
SHAHABAD
|
UP-11-005-076-001/9
(HUSAIN GANJ)
|
3111005076NRG24220620230095474
|
22/06/2023
|
Akhtar Ali
|
3111005076WL005775
|
Akhtar Ali
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
30/06/2023
|
|
2861388788
|
|
Akhtar Ali
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-076-001/99
(HUSAIN GANJ)
|
3111005076NRG24220620230095496
|
22/06/2023
|
Asarfilal
|
3111005076WL005776
|
Asarfilal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
30/06/2023
|
|
2861388784
|
|
Asarfilal
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-076-002/362
(HUSAIN GANJ)
|
3111005076NRG24220620230095482
|
22/06/2023
|
Maya
|
3111005076WL005775
|
Maya
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
30/06/2023
|
|
2861388790
|
|
Maya
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-085-001/127
(NARKHERI)
|
3111005085NRG24220620230095674
|
22/06/2023
|
PatiRam
|
3111005085WL005786
|
PatiRam
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Rejected
|
30/06/2023
|
|
2861388783
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|