|
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-11-001-130-001/118
(MAATKHERA)
|
3111001130NRG24181220230333447
|
19/12/2023
|
Leela wati
|
3111001130WL019412
|
Leela wati
|
00045
|
BARB0MATHKH
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1937977723
|
|
Leela wati
|
()
|
|
2
|
SUAR
|
UP-11-001-130-001/189
(MAATKHERA)
|
3111001130NRG24181220230333451
|
19/12/2023
|
dukhtari
|
3111001130WL019412
|
dukhtari
|
00045
|
BARB0MATHKH
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1937977731
|
|
dukhtari
|
()
|
|
3
|
SUAR
|
UP-11-001-130-001/477
(MAATKHERA)
|
3111001130NRG24181220230333469
|
19/12/2023
|
RAMCHNDRA
|
3111001130WL019412
|
RAMCHNDRA
|
00045
|
BARB0MATHKH
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1937977724
|
|
RAMCHNDRA
|
()
|
|
4
|
SUAR
|
UP-11-001-130-001/508
(MAATKHERA)
|
3111001130NRG24181220230333474
|
19/12/2023
|
VIDIYA SINGH
|
3111001130WL019412
|
VIDIYA SINGH
|
00045
|
BARB0MATHKH
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1937977721
|
|
VIDIYA SINGH
|
()
|
|
5
|
SUAR
|
UP-11-001-130-001/529
(MAATKHERA)
|
3111001130NRG24181220230333479
|
19/12/2023
|
JAGESHWAR
|
3111001130WL019412
|
JAGESHWAR
|
00045
|
BARB0MATHKH
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1937977725
|
|
JAGESHWAR
|
()
|
|
6
|
SUAR
|
UP-11-001-130-001/55
(MAATKHERA)
|
3111001130NRG24181220230333484
|
19/12/2023
|
BIRJU
|
3111001130WL019412
|
BIRJU
|
00045
|
BARB0MATHKH
|
3680
|
3680
|
Rejected
|
18/03/2024
|
|
1937977722
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-041-001/301
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24191220230335780
|
19/12/2023
|
MOHD YASEEN
|
3111001WL019573
|
MOHD YASEEN
|
00176
|
IDIB000R607
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1937977727
|
|
MOHD YASEEN
|
()
|
|
8
|
SUAR
|
UP-11-001-041-001/340
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24191220230335787
|
19/12/2023
|
MOHD SALEEM
|
3111001WL019574
|
MOHD SALEEM
|
00176
|
IDIB000R607
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1937977726
|
|
MOHD SALEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
9
|
SUAR
|
UP-11-001-101-001/561
(GADDI NAGLI)
|
3111001000NRG24191220230335888
|
19/12/2023
|
INTEZAR
|
3111001WL019583
|
INTEZAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1937977728
|
|
INTEZAR
|
()
|
|
10
|
SUAR
|
UP-11-001-101-001/690
(GADDI NAGLI)
|
3111001000NRG24191220230335891
|
19/12/2023
|
RAFI AHMAD
|
3111001WL019583
|
RAFI AHMAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1937977729
|
|
RAFI AHMAD
|
()
|
|
11
|
SUAR
|
UP-11-001-101-001/99
(GADDI NAGLI)
|
3111001000NRG24191220230335882
|
19/12/2023
|
Jaseem Khan
|
3111001WL019582
|
Jaseem Khan
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1937977730
|
|
Jaseem Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|