|
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-11-001-035-001/390
(TODHIPURA)
|
3111001000NRG24080920230205368
|
10/09/2023
|
SHAJEV
|
3111001WL012477
|
SHAJEV
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7465865339
|
|
MR SHAJEV
|
()
|
|
2
|
SUAR
|
UP-11-001-038-001/497
(SHAHPURA)
|
3111001000NRG24080920230205380
|
10/09/2023
|
SHAMSHAD
|
3111001WL012477
|
SHAMSHAD
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7465865337
|
|
MR MOHD SHAMSHAD
|
()
|
|
3
|
SUAR
|
UP-11-001-038-001/772
(SHAHPURA)
|
3111001038NRG24050920230204570
|
10/09/2023
|
MUSTAKEEM
|
3111001038WL012399
|
MUSTAKEEM
|
00415
|
SBIN0015831
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7465865336
|
|
MR MUSTKIM
|
()
|
|
4
|
SUAR
|
UP-11-001-038-001/781
(SHAHPURA)
|
3111001038NRG24050920230204572
|
10/09/2023
|
JAKIR
|
3111001038WL012399
|
JAKIR
|
00415
|
SBIN0015831
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7465865338
|
|
MR JAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-101-001/444
(GADDI NAGLI)
|
3111001000NRG24020920230202088
|
10/09/2023
|
NAVIHASHAN KHAN
|
3111001WL012208
|
NAVIHASHAN KHAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/11/2023
|
|
7465865334
|
|
NAVIHASHAN KHAN
|
()
|
|
6
|
SUAR
|
UP-11-001-101-001/527
(GADDI NAGLI)
|
3111001000NRG24020920230202098
|
10/09/2023
|
JITENDER SINGH
|
3111001WL012208
|
JITENDER SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/11/2023
|
|
7465865335
|
|
JITENDER SINGH
|
()
|
|
7
|
SUAR
|
UP-11-001-101-001/571
(GADDI NAGLI)
|
3111001000NRG24020920230202113
|
10/09/2023
|
YUSUF
|
3111001WL012208
|
YUSUF
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/11/2023
|
|
7465865330
|
|
YUSUF
|
()
|
|
8
|
SUAR
|
UP-11-001-101-001/647
(GADDI NAGLI)
|
3111001000NRG24020920230202128
|
10/09/2023
|
PRATAP SINGH
|
3111001WL012208
|
PRATAP SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/11/2023
|
|
7465865333
|
|
PRATAP SINGH
|
()
|
|
9
|
SUAR
|
UP-11-001-101-001/709
(GADDI NAGLI)
|
3111001000NRG24020920230202136
|
10/09/2023
|
MEHRUL NISHA
|
3111001WL012208
|
MEHRUL NISHA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/11/2023
|
|
7465865331
|
|
MEHRUL NISHA
|
()
|
|
10
|
SUAR
|
UP-11-001-101-001/723
(GADDI NAGLI)
|
3111001000NRG24020920230202138
|
10/09/2023
|
Azam Khan
|
3111001WL012208
|
Azam Khan
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/11/2023
|
|
7465865332
|
|
Azam Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|