|
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
|
JANSATH
|
UP-14-013-043-001/252
(Mujheda)
|
3114013000NRG24161120230118095
|
17/11/2023
|
SURASH PAL
|
3114013WL0012917
|
SURASH PAL
|
00089
|
CBIN0280269
|
1610
|
1610
|
Processed
|
09/03/2024
|
|
1550199935
|
|
SURASH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
JANSATH
|
UP-14-013-061-001/227
(Hansawala)
|
3114013000NRG24161120230118092
|
17/11/2023
|
NARESHAPAL
|
3114013WL0012914
|
NARESHAPAL
|
00349
|
PSIB0000020
|
1150
|
1150
|
Processed
|
09/03/2024
|
|
1550199937
|
|
NARESHAPAL
|
()
|
|
3
|
JANSATH
|
UP-14-013-061-001/227
(Hansawala)
|
3114013000NRG24161120230118091
|
17/11/2023
|
NARESHAPAL
|
3114013WL0012914
|
NARESHAPAL
|
00349
|
PSIB0000020
|
230
|
230
|
Processed
|
09/03/2024
|
|
1550199936
|
|
NARESHAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
JANSATH
|
UP-14-013-043-001/516
(Mujheda)
|
3114013000NRG24161120230118096
|
17/11/2023
|
aash mohamnd
|
3114013WL0012917
|
aash mohamnd
|
00354
|
PUNB0160900
|
1610
|
1610
|
Processed
|
09/03/2024
|
|
1550199938
|
|
aash mohamnd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
JANSATH
|
UP-14-013-016-001/801-A
(Chittoda)
|
3114013000NRG24081120230115393
|
17/11/2023
|
ABDULLA
|
3114013WL0012655
|
ABDULLA
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
09/03/2024
|
|
1550199940
|
|
ABDULLA
|
()
|
|
6
|
JANSATH
|
UP-14-013-023-001/115
(Jansath Dehat)
|
3114013000NRG24081120230115394
|
17/11/2023
|
ANKUR KUMAR SHARMA
|
3114013WL0012656
|
ANKUR KUMAR SHARMA
|
00354
|
PUNB0372100
|
460
|
460
|
Processed
|
09/03/2024
|
|
1550199939
|
|
ANKUR KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
JANSATH
|
UP-14-013-060-001/226
(Hussainpur)
|
3114013000NRG24161120230118094
|
17/11/2023
|
tarachand
|
3114013WL0012916
|
tarachand
|
00415
|
SBIN0002458
|
230
|
230
|
Processed
|
09/03/2024
|
|
1550199943
|
|
MR TARACHAND SO HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
8
|
JANSATH
|
UP-14-013-029-001/655
(Tishang)
|
3114013000NRG24161120230118093
|
17/11/2023
|
GEETA
|
3114013WL0012915
|
GEETA
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
09/03/2024
|
|
1550199947
|
|
GEETA
|
()
|
|
9
|
JANSATH
|
UP-14-013-033-001/30
(Nagli Mahasingh)
|
3114013000NRG24161120230118100
|
17/11/2023
|
SUBHASH
|
3114013WL0012919
|
SUBHASH
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
09/03/2024
|
|
1550199944
|
|
SUBHASH
|
()
|
|
10
|
JANSATH
|
UP-14-013-038-001/655
(Bahatherpur Manfoda)
|
3114013000NRG24161120230118084
|
17/11/2023
|
joyati
|
3114013WL0012911
|
joyati
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
09/03/2024
|
|
1550199946
|
|
joyati
|
()
|
|
11
|
JANSATH
|
UP-14-013-038-001/655
(Bahatherpur Manfoda)
|
3114013000NRG24081120230115395
|
17/11/2023
|
joyati
|
3114013WL0012657
|
joyati
|
00468
|
UBIN0544205
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
1550199945
|
|
joyati
|
()
|
|
12
|
JANSATH
|
UP-14-013-038-001/82
(Bahatherpur Manfoda)
|
3114013000NRG24161120230118099
|
17/11/2023
|
nikku
|
3114013WL0012918
|
nikku
|
00468
|
UBIN0544205
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
1550199950
|
|
nikku
|
()
|
|
13
|
JANSATH
|
UP-14-013-038-001/82
(Bahatherpur Manfoda)
|
3114013000NRG24161120230118098
|
17/11/2023
|
nikku
|
3114013WL0012918
|
nikku
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
09/03/2024
|
|
1550199948
|
|
nikku
|
()
|
|
14
|
JANSATH
|
UP-14-013-038-001/82
(Bahatherpur Manfoda)
|
3114013000NRG24161120230118097
|
17/11/2023
|
nikku
|
3114013WL0012918
|
nikku
|
00468
|
UBIN0544205
|
230
|
230
|
Processed
|
09/03/2024
|
|
1550199949
|
|
nikku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
15
|
JANSATH
|
UP-14-013-010-001/307
(Kailapur Jasmor)
|
3114013000NRG24161120230118089
|
17/11/2023
|
karan singh
|
3114013WL0012913
|
karan singh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
09/03/2024
|
|
1550199942
|
|
karan singh
|
()
|
|
16
|
JANSATH
|
UP-14-013-010-001/435
(Kailapur Jasmor)
|
3114013000NRG24161120230118090
|
17/11/2023
|
NANHE SINGH
|
3114013WL0012913
|
NANHE SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
09/03/2024
|
|
1550199941
|
|
NANHE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|