|
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-11-001-113-001/256
(SHIKARPUR)
|
3111001113NRG24121220230325228
|
13/12/2023
|
BHAWANA SAINI
|
3111001113WL018882
|
BHAWANA SAINI
|
00045
|
BARB0MASWAS
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918728942
|
|
BHAWANA SAINI
|
()
|
|
2
|
SUAR
|
UP-11-001-113-001/258
(SHIKARPUR)
|
3111001113NRG24121220230325230
|
13/12/2023
|
PAWAN KUMAR
|
3111001113WL018882
|
PAWAN KUMAR
|
00045
|
BARB0MASWAS
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918728941
|
|
PAWAN KUMAR
|
()
|
|
3
|
SUAR
|
UP-11-001-113-001/261
(SHIKARPUR)
|
3111001113NRG24121220230325234
|
13/12/2023
|
Mohd Danish
|
3111001113WL018882
|
Mohd Danish
|
00045
|
BARB0MASWAS
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918728931
|
|
Mohd Danish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-113-001/260
(SHIKARPUR)
|
3111001113NRG24121220230325232
|
13/12/2023
|
JAY KISHAN
|
3111001113WL018882
|
JAY KISHAN
|
00415
|
SBIN0017379
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918728940
|
|
MR JAY KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-113-001/256
(SHIKARPUR)
|
3111001113NRG24121220230325227
|
13/12/2023
|
SANDEEP KUMAR
|
3111001113WL018882
|
SANDEEP KUMAR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
17/03/2024
|
|
1918728933
|
|
SANDEEP KUMAR
|
()
|
|
6
|
SUAR
|
UP-11-001-113-001/257
(SHIKARPUR)
|
3111001113NRG24121220230325229
|
13/12/2023
|
SHAHID HUSAIN
|
3111001113WL018882
|
SHAHID HUSAIN
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
17/03/2024
|
|
1918728934
|
|
SHAHID HUSAIN
|
()
|
|
7
|
SUAR
|
UP-11-001-113-001/259
(SHIKARPUR)
|
3111001113NRG24121220230325231
|
13/12/2023
|
CHAMELI DEVI
|
3111001113WL018882
|
CHAMELI DEVI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
17/03/2024
|
|
1918728935
|
|
CHAMELI DEVI
|
()
|
|
8
|
SUAR
|
UP-11-001-113-001/260
(SHIKARPUR)
|
3111001113NRG24121220230325233
|
13/12/2023
|
KANCHAN SAINI
|
3111001113WL018882
|
KANCHAN SAINI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
17/03/2024
|
|
1918728932
|
|
KANCHAN SAINI
|
()
|
|
9
|
SUAR
|
UP-11-001-113-001/262
(SHIKARPUR)
|
3111001113NRG24121220230325235
|
13/12/2023
|
JUNAID ALI
|
3111001113WL018882
|
JUNAID ALI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
17/03/2024
|
|
1918728939
|
|
JUNAID ALI
|
()
|
|
10
|
SUAR
|
UP-11-001-113-001/263
(SHIKARPUR)
|
3111001113NRG24121220230325236
|
13/12/2023
|
TAYYAB ALI
|
3111001113WL018882
|
TAYYAB ALI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
17/03/2024
|
|
1918728938
|
|
TAYYAB ALI
|
()
|
|
11
|
SUAR
|
UP-11-001-113-001/264
(SHIKARPUR)
|
3111001113NRG24121220230325237
|
13/12/2023
|
SIKANDAR
|
3111001113WL018882
|
SIKANDAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1918728937
|
|
SIKANDAR
|
()
|
|
12
|
SUAR
|
UP-11-001-113-001/35
(SHIKARPUR)
|
3111001113NRG24121220230325239
|
13/12/2023
|
HAJRA
|
3111001113WL018882
|
HAJRA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1918728936
|
|
HAJRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
13
|
SUAR
|
UP-11-001-113-001/211
(SHIKARPUR)
|
3111001113NRG24121220230325220
|
13/12/2023
|
Firoz
|
3111001113WL018882
|
Firoz
|
00703
|
AIRP0000001
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1918728943
|
|
Firoz
|
()
|
|
14
|
SUAR
|
UP-11-001-113-001/213
(SHIKARPUR)
|
3111001113NRG24121220230325223
|
13/12/2023
|
Fareed Ali
|
3111001113WL018882
|
Fareed Ali
|
00703
|
AIRP0000001
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1918728930
|
|
Fareed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49220
|
49220
|
|
|
|
|
|
|
|