|
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
|
SUAR
|
UP-11-001-087-001/145
(SARKADI)
|
3111001000NRG24181220230334299
|
18/12/2023
|
HASRAT ALI
|
3111001WL019491
|
HASRAT ALI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1939998846
|
|
HASRAT ALI
|
()
|
|
2
|
SUAR
|
UP-11-001-087-001/359
(SARKADI)
|
3111001000NRG24181220230334315
|
18/12/2023
|
MO AALIM
|
3111001WL019491
|
MO AALIM
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1939998848
|
|
MO AALIM
|
()
|
|
3
|
SUAR
|
UP-11-001-087-001/428
(SARKADI)
|
3111001000NRG24181220230334324
|
18/12/2023
|
ISLAM
|
3111001WL019491
|
ISLAM
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1939998847
|
|
ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-045-001/134
(PASYIAPURA)
|
3111001000NRG24181220230334036
|
18/12/2023
|
JUMMA
|
3111001WL019476
|
JUMMA
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1939998849
|
|
JUMMA
|
()
|
|
5
|
SUAR
|
UP-11-001-045-001/497
(PASYIAPURA)
|
3111001000NRG24181220230334046
|
18/12/2023
|
HAMID ALI
|
3111001WL019476
|
HAMID ALI
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1939998856
|
|
HAMID ALI
|
()
|
|
6
|
SUAR
|
UP-11-001-045-001/498
(PASYIAPURA)
|
3111001000NRG24181220230334047
|
18/12/2023
|
ASHERAM
|
3111001WL019476
|
ASHERAM
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1939998855
|
|
ASHERAM
|
()
|
|
7
|
SUAR
|
UP-11-001-045-001/504
(PASYIAPURA)
|
3111001000NRG24181220230334053
|
18/12/2023
|
BHURI
|
3111001WL019476
|
BHURI
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1939998850
|
|
BHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-013-001/459
(KUNDESARA)
|
3111001013NRG24181220230333777
|
18/12/2023
|
SHAHJAN
|
3111001013WL019437
|
SHAHJAN
|
00354
|
PUNB0776900
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1939998857
|
|
SHAHJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
SUAR
|
UP-11-001-016-004/752
(RAJPURA TANDA)
|
3111001016NRG24181220230334445
|
18/12/2023
|
KRANTI DEVI
|
3111001016WL019494
|
KRANTI DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1939998854
|
|
KRANTI DEVI
|
()
|
|
10
|
SUAR
|
UP-11-001-024-001/469
(MAVELA KALAN)
|
3111001024NRG24161220230332015
|
18/12/2023
|
Somvir Singh
|
3111001024WL019346
|
Somvir Singh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1939998852
|
|
Somvir Singh
|
()
|
|
11
|
SUAR
|
UP-11-001-024-001/611
(MAVELA KALAN)
|
3111001024NRG24161220230332032
|
18/12/2023
|
Azad Singh
|
3111001024WL019346
|
Azad Singh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1939998853
|
|
Azad Singh
|
()
|
|
12
|
SUAR
|
UP-11-001-048-001/483
(SONPUR)
|
3111001000NRG24181220230334462
|
18/12/2023
|
AASHA KUMARI
|
3111001WL019495
|
AASHA KUMARI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1939998851
|
|
AASHA KUMARI
|
()
|
|
13
|
SUAR
|
UP-11-001-133-004/888
(BAGI)
|
3111001000NRG24181220230333496
|
18/12/2023
|
CHINDER SINGH
|
3111001WL019413
|
CHINDER SINGH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Rejected
|
18/03/2024
|
|
1939998859
|
No Such Account
|
|
|
|
14
|
SUAR
|
UP-11-001-133-004/888
(BAGI)
|
3111001000NRG24181220230333494
|
18/12/2023
|
CHINDER SINGH
|
3111001WL019413
|
CHINDER SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Rejected
|
18/03/2024
|
|
1939998858
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|