|
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
|
CHAMRAON
|
UP-11-004-054-001/204
(JUTYIA)
|
3111004054NRG24041220230312674
|
06/12/2023
|
NASREEN
|
3111004054WL018209
|
NASREEN
|
00045
|
BARB0SHARAM
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918736265
|
|
NASREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-002-001/167
(TALABPUR)
|
3111004000NRG24061220230316905
|
06/12/2023
|
Parveen Jahan
|
3111004WL018463
|
Parveen Jahan
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918736254
|
|
PARVEEN JAHAN
|
()
|
|
3
|
CHAMRAON
|
UP-11-004-002-001/392
(TALABPUR)
|
3111004000NRG24061220230316913
|
06/12/2023
|
MITHLESH
|
3111004WL018463
|
MITHLESH
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918736253
|
|
MITHLESH
|
()
|
|
4
|
CHAMRAON
|
UP-11-004-002-001/50
(TALABPUR)
|
3111004000NRG24061220230316919
|
06/12/2023
|
Nabi Hasan
|
3111004WL018463
|
Nabi Hasan
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918736252
|
|
NABI HASAN
|
()
|
|
5
|
CHAMRAON
|
UP-11-004-002-001/61
(TALABPUR)
|
3111004000NRG24061220230316922
|
06/12/2023
|
Sunil
|
3111004WL018463
|
Sunil
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918736250
|
|
SUNIL
|
()
|
|
6
|
CHAMRAON
|
UP-11-004-002-001/63
(TALABPUR)
|
3111004000NRG24061220230316924
|
06/12/2023
|
Farjana
|
3111004WL018463
|
Farjana
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918736255
|
|
FARJANA
|
()
|
|
7
|
CHAMRAON
|
UP-11-004-003-002/322
(MUTYIAPURA)
|
3111004000NRG24061220230317076
|
06/12/2023
|
MANOHAR
|
3111004WL018473
|
MANOHAR
|
00349
|
PSIB0000505
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918736251
|
|
MANOHAR
|
()
|
|
8
|
CHAMRAON
|
UP-11-004-006-001/193
(KARIMPUR SHARKI)
|
3111004000NRG24051220230315429
|
06/12/2023
|
CHANDRAPAL
|
3111004WL018356
|
CHANDRAPAL
|
00349
|
PSIB0000505
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918736264
|
|
CHANDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
9
|
CHAMRAON
|
UP-11-004-053-001/252
(BHANDPURA)
|
3111004000NRG24061220230316952
|
06/12/2023
|
Kamla devi
|
3111004WL018465
|
Kamla devi
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918736262
|
|
Kamla devi
|
()
|
|
10
|
CHAMRAON
|
UP-11-004-053-001/332
(BHANDPURA)
|
3111004000NRG24061220230316961
|
06/12/2023
|
DHARMPAL
|
3111004WL018465
|
DHARMPAL
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918736261
|
|
DHARMPAL
|
()
|
|
11
|
CHAMRAON
|
UP-11-004-053-001/698
(BHANDPURA)
|
3111004000NRG24061220230316997
|
06/12/2023
|
Ramchandra
|
3111004WL018465
|
Ramchandra
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918736263
|
|
Ramchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
12
|
CHAMRAON
|
UP-11-004-002-001/393
(TALABPUR)
|
3111004000NRG24061220230316914
|
06/12/2023
|
MOU IRSHAD
|
3111004WL018463
|
MOU IRSHAD
|
00415
|
SBIN0013428
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918736258
|
|
MR MOU IRSHAD
|
()
|
|
13
|
CHAMRAON
|
UP-11-004-002-001/84
(TALABPUR)
|
3111004000NRG24061220230316927
|
06/12/2023
|
Sardar Khan
|
3111004WL018463
|
Sardar Khan
|
00415
|
SBIN0013428
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918736257
|
|
MR SARDAR KHAN
|
()
|
|
14
|
CHAMRAON
|
UP-11-004-006-001/187
(KARIMPUR SHARKI)
|
3111004000NRG24051220230315427
|
06/12/2023
|
ANIL KUMAR
|
3111004WL018356
|
ANIL KUMAR
|
00415
|
SBIN0013428
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918736259
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
15
|
CHAMRAON
|
UP-11-004-002-001/171
(TALABPUR)
|
3111004000NRG24061220230316906
|
06/12/2023
|
Sajid Ali
|
3111004WL018463
|
Sajid Ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918736256
|
|
Sajid Ali
|
()
|
|
16
|
CHAMRAON
|
UP-11-004-003-002/286
(MUTYIAPURA)
|
3111004000NRG24061220230317069
|
06/12/2023
|
GULJEET
|
3111004WL018473
|
GULJEET
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1918736260
|
|
GULJEET
|
()
|
|
17
|
CHAMRAON
|
UP-11-004-053-001/2
(BHANDPURA)
|
3111004000NRG24061220230316949
|
06/12/2023
|
Ganpat
|
3111004WL018465
|
Ganpat
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1918736266
|
|
Ganpat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45310
|
45310
|
|
|
|
|
|
|
|