|
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-14-013-044-001/1011
(Mehelki)
|
3114013000NRG24121220230129272
|
12/12/2023
|
VINAY KUMAR
|
3114013WL014101
|
VINAY KUMAR
|
00078
|
CNRB0004840
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916780010
|
|
VINAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
JANSATH
|
UP-14-013-009-001/834
(Kaithoda)
|
3114013000NRG24121220230128993
|
12/12/2023
|
SHAHJAD
|
3114013WL014083
|
SHAHJAD
|
00176
|
IDIB000R584
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916780015
|
|
SHAHJAD
|
()
|
|
3
|
JANSATH
|
UP-14-013-009-001/843
(Kaithoda)
|
3114013000NRG24121220230128995
|
12/12/2023
|
SADIK
|
3114013WL014083
|
SADIK
|
00176
|
IDIB000R584
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916780008
|
|
SADIK
|
()
|
|
4
|
JANSATH
|
UP-14-013-010-001/426
(Kailapur Jasmor)
|
3114013000NRG24121220230128953
|
12/12/2023
|
kajal
|
3114013WL014080
|
kajal
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916780017
|
|
kajal
|
()
|
|
5
|
JANSATH
|
UP-14-013-053-001/647
(Sikandar Pur)
|
3114013000NRG24121220230129085
|
12/12/2023
|
annab
|
3114013WL014091
|
annab
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916780016
|
|
annab
|
()
|
|
6
|
JANSATH
|
UP-14-013-056-001/506
(Sayali)
|
3114013000NRG24121220230128972
|
12/12/2023
|
omkari
|
3114013WL014082
|
omkari
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916780009
|
|
omkari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
7
|
JANSATH
|
UP-14-013-009-001/1022
(Kaithoda)
|
3114013000NRG24121220230128981
|
12/12/2023
|
Mohd salim
|
3114013WL014083
|
Mohd salim
|
00354
|
PUNB0160900
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916780013
|
|
Mohd salim
|
()
|
|
8
|
JANSATH
|
UP-14-013-009-001/479
(Kaithoda)
|
3114013000NRG24121220230128986
|
12/12/2023
|
shahnawaz
|
3114013WL014083
|
shahnawaz
|
00354
|
PUNB0160900
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916780006
|
|
shahnawaz
|
()
|
|
9
|
JANSATH
|
UP-14-013-009-001/778
(Kaithoda)
|
3114013000NRG24121220230128989
|
12/12/2023
|
mr. vakeel
|
3114013WL014083
|
mr. vakeel
|
00354
|
PUNB0160900
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916780007
|
|
mr. vakeel
|
()
|
|
10
|
JANSATH
|
UP-14-013-009-001/792
(Kaithoda)
|
3114013000NRG24121220230128992
|
12/12/2023
|
mohd shakib
|
3114013WL014083
|
mohd shakib
|
00354
|
PUNB0160900
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916780014
|
|
mohd shakib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
11
|
JANSATH
|
UP-14-013-012-001/855
(Khalwada)
|
3114013000NRG24121220230129109
|
12/12/2023
|
munesh
|
3114013WL014093
|
munesh
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916779994
|
|
munesh
|
()
|
|
12
|
JANSATH
|
UP-14-013-044-001/843
(Mehelki)
|
3114013000NRG24121220230129290
|
12/12/2023
|
MONU KUMAR
|
3114013WL014101
|
MONU KUMAR
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916780005
|
|
MONU KUMAR
|
()
|
|
13
|
JANSATH
|
UP-14-013-044-001/920
(Mehelki)
|
3114013000NRG24121220230129118
|
12/12/2023
|
Gulshan
|
3114013WL014093
|
Gulshan
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916779993
|
|
Gulshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
14
|
JANSATH
|
UP-14-013-012-001/373
(Khalwada)
|
3114013000NRG24121220230129107
|
12/12/2023
|
Kiran
|
3114013WL014093
|
Kiran
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916780000
|
|
MRS KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
JANSATH
|
UP-14-013-024-001/277
(Tandera)
|
3114013000NRG24121220230129067
|
12/12/2023
|
Mohd Shadab
|
3114013WL014090
|
Mohd Shadab
|
00415
|
SBIN0003509
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916780001
|
|
MR MOHD SHADAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
JANSATH
|
UP-14-013-006-001/361
(Kasampur Khola)
|
3114013000NRG24121220230128999
|
12/12/2023
|
Mr TITU
|
3114013WL014084
|
Mr TITU
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916780003
|
|
MR TITU
|
()
|
|
17
|
JANSATH
|
UP-14-013-009-001/400
(Kaithoda)
|
3114013000NRG24121220230128984
|
12/12/2023
|
rohit kumar
|
3114013WL014083
|
rohit kumar
|
00415
|
SBIN0011438
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916780004
|
|
MR ROHIT KUMAR
|
()
|
|
18
|
JANSATH
|
UP-14-013-041-001/549
(Bhumma)
|
3114013000NRG24121220230128996
|
12/12/2023
|
AKASH
|
3114013WL014083
|
AKASH
|
00415
|
SBIN0011438
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916780012
|
|
MR AKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
19
|
JANSATH
|
UP-14-013-009-001/484
(Kaithoda)
|
3114013000NRG24121220230128988
|
12/12/2023
|
shan mohammad
|
3114013WL014083
|
shan mohammad
|
00468
|
UBIN0576514
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916780002
|
|
shan mohammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
20
|
JANSATH
|
UP-14-013-009-001/781
(Kaithoda)
|
3114013000NRG24121220230128990
|
12/12/2023
|
furkan
|
3114013WL014083
|
furkan
|
00468
|
UBIN0914436
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916780011
|
|
furkan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
21
|
JANSATH
|
UP-14-013-024-001/274
(Tandera)
|
3114013000NRG24121220230129064
|
12/12/2023
|
JAVED
|
3114013WL014090
|
JAVED
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1916779998
|
|
JAVED
|
()
|
|
22
|
JANSATH
|
UP-14-013-024-001/275
(Tandera)
|
3114013000NRG24121220230129065
|
12/12/2023
|
Mohd Arslan
|
3114013WL014090
|
Mohd Arslan
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1916779996
|
|
Mohd Arslan
|
()
|
|
23
|
JANSATH
|
UP-14-013-024-001/276
(Tandera)
|
3114013000NRG24121220230129066
|
12/12/2023
|
Naved
|
3114013WL014090
|
Naved
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1916779999
|
|
Naved
|
()
|
|
24
|
JANSATH
|
UP-14-013-024-001/289
(Tandera)
|
3114013000NRG24121220230129069
|
12/12/2023
|
FARAN
|
3114013WL014090
|
FARAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1916779995
|
|
FARAN
|
()
|
|
25
|
JANSATH
|
UP-14-013-024-001/968
(Tandera)
|
3114013000NRG24121220230129075
|
12/12/2023
|
Omkar
|
3114013WL014090
|
Omkar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1916779997
|
|
Omkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|