|
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-11-005-022-001/183
(DIVYIA NAGLA)
|
3111005000NRG24161020230235221
|
17/10/2023
|
mamta devi
|
3111005WL014399
|
mamta devi
|
00045
|
BARB0SAHABA
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456827784
|
|
mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-023-001/138
(JAYTOLI)
|
3111005000NRG24161020230235905
|
17/10/2023
|
gyanwati
|
3111005WL014452
|
gyanwati
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456827786
|
|
MR GYANWATI
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-023-001/172
(JAYTOLI)
|
3111005000NRG24161020230235915
|
17/10/2023
|
Chandarvati
|
3111005WL014452
|
Chandarvati
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456827794
|
|
MRS CHANDARVATI
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-023-001/189
(JAYTOLI)
|
3111005000NRG24161020230235918
|
17/10/2023
|
Kirpal
|
3111005WL014452
|
Kirpal
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456827789
|
|
MR KRIPAL SINGH
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-023-001/201
(JAYTOLI)
|
3111005000NRG24161020230235922
|
17/10/2023
|
Yousuf
|
3111005WL014452
|
Yousuf
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456827791
|
|
MR YUSUF YUSUF
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-023-001/202
(JAYTOLI)
|
3111005000NRG24161020230235923
|
17/10/2023
|
nabab
|
3111005WL014452
|
nabab
|
00415
|
SBIN0000671
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456827792
|
|
MR CHHATRAPAL CHHATRA PAL
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-023-001/210
(JAYTOLI)
|
3111005000NRG24161020230235925
|
17/10/2023
|
Sanjeev
|
3111005WL014452
|
Sanjeev
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456827790
|
|
MR SANJEEV KUMAR SO MANGAL SEN
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-023-001/342
(JAYTOLI)
|
3111005000NRG24161020230235939
|
17/10/2023
|
RIYASAT
|
3111005WL014452
|
RIYASAT
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456827788
|
|
MR RIYASAT RIYASAT
|
()
|
|
9
|
SHAHABAD
|
UP-11-005-023-001/409
(JAYTOLI)
|
3111005000NRG24161020230235955
|
17/10/2023
|
PARWATI
|
3111005WL014452
|
PARWATI
|
00415
|
SBIN0000671
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456827785
|
|
MRS PARWATI
|
()
|
|
10
|
SHAHABAD
|
UP-11-005-023-001/59
(JAYTOLI)
|
3111005000NRG24161020230235958
|
17/10/2023
|
kamlesh
|
3111005WL014452
|
kamlesh
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456827787
|
|
MR KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
11
|
SHAHABAD
|
UP-11-005-022-004/395
(DIVYIA NAGLA)
|
3111005000NRG24161020230235253
|
17/10/2023
|
phool jahan
|
3111005WL014399
|
phool jahan
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456827793
|
|
phool jahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|