|
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-11-005-034-001/480
(KHANDELI)
|
3111005034NRG24091020230229049
|
09/10/2023
|
KAILASH
|
3111005034WL014120
|
KAILASH
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
11/11/2023
|
|
7435556882
|
|
KAILASH
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-041-001/128
(KHANJIPURA)
|
3111005000NRG24081020230228067
|
09/10/2023
|
BALLU
|
3111005WL014063
|
BALLU
|
00354
|
PUNB0115200
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435556881
|
|
BALLU
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-041-003/118
(KHANJIPURA)
|
3111005000NRG24081020230228072
|
09/10/2023
|
SURAJBHAN
|
3111005WL014063
|
SURAJBHAN
|
00354
|
PUNB0115200
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435556884
|
|
SURAJBHAN
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-041-003/22
(KHANJIPURA)
|
3111005000NRG24081020230228075
|
09/10/2023
|
Novatsingh
|
3111005WL014063
|
Novatsingh
|
00354
|
PUNB0115200
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435556883
|
|
Novatsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
SHAHABAD
|
UP-11-005-041-003/124
(KHANJIPURA)
|
3111005000NRG24081020230228073
|
09/10/2023
|
ANEETA
|
3111005WL014063
|
ANEETA
|
00415
|
SBIN0005974
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435556885
|
|
MR ANITA WO SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|