|
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-11-005-028-001/145
(MIRAPUR)
|
3111005000NRG24110720230140905
|
22/09/2023
|
Jagat Singh
|
3111005WL007983
|
Jagat Singh
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437639205
|
|
JAGAT SINGH SO AMAR
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-028-001/2
(MIRAPUR)
|
3111005000NRG24110720230140906
|
22/09/2023
|
Nekapal
|
3111005WL007983
|
Nekapal
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7437639210
|
|
NEK PAL S O SHYAM L
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-028-002/17
(MIRAPUR)
|
3111005000NRG24110720230140907
|
22/09/2023
|
Ramkar
|
3111005WL007983
|
Ramkar
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7437639204
|
|
RAMKAR S O TULA RAM
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-028-002/413
(MIRAPUR)
|
3111005000NRG24110720230140910
|
22/09/2023
|
ARVIND
|
3111005WL007983
|
ARVIND
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7437639209
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-028-002/420
(MIRAPUR)
|
3111005000NRG24110720230140912
|
22/09/2023
|
Prashant Yadav
|
3111005WL007983
|
Prashant Yadav
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7437639208
|
|
PRASHANT YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
6
|
SHAHABAD
|
UP-11-005-028-002/418
(MIRAPUR)
|
3111005000NRG24110720230140911
|
22/09/2023
|
Jaydev
|
3111005WL007983
|
Jaydev
|
00354
|
PUNB0732700
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7437639207
|
|
JAYDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
SHAHABAD
|
UP-11-005-028-002/174
(MIRAPUR)
|
3111005000NRG24110720230140908
|
22/09/2023
|
BHANU PRATAP
|
3111005WL007983
|
BHANU PRATAP
|
00468
|
UBIN0574996
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7437639206
|
|
BHANU PRATAP SO SHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|