|
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
|
SHAHPUR
|
UP-14-011-034-001/328
(Shah Juddi)
|
3114011000NRG24220920230088244
|
22/09/2023
|
DEVI SINGH
|
3114011WL010420
|
DEVI SINGH
|
00078
|
CNRB0000197
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430728043
|
|
DEVI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
UP-14-011-009-001/201
(Khubapur)
|
3114011000NRG24220920230088237
|
22/09/2023
|
SANJIDA
|
3114011WL010419
|
SANJIDA
|
00176
|
IDIB000J590
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430728050
|
|
SANJIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
UP-14-011-009-001/165
(Khubapur)
|
3114011000NRG24220920230088224
|
22/09/2023
|
SANOJ
|
3114011WL010419
|
SANOJ
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430728042
|
|
SANOJ
|
()
|
|
4
|
SHAHPUR
|
UP-14-011-009-001/170
(Khubapur)
|
3114011000NRG24220920230088225
|
22/09/2023
|
PREMCHAND
|
3114011WL010419
|
PREMCHAND
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430728041
|
|
PREMCHAND
|
()
|
|
5
|
SHAHPUR
|
UP-14-011-009-001/179
(Khubapur)
|
3114011000NRG24220920230088228
|
22/09/2023
|
NAUBAHAR
|
3114011WL010419
|
NAUBAHAR
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430728048
|
|
NAUBAHAR
|
()
|
|
6
|
SHAHPUR
|
UP-14-011-009-001/200
(Khubapur)
|
3114011000NRG24220920230088233
|
22/09/2023
|
SHAHJADI
|
3114011WL010419
|
SHAHJADI
|
00354
|
PUNB0294800
|
1610
|
1610
|
Rejected
|
11/11/2023
|
|
7430728047
|
No Such Account
|
|
|
|
7
|
SHAHPUR
|
UP-14-011-009-001/201
(Khubapur)
|
3114011000NRG24220920230088236
|
22/09/2023
|
IMTYAZ
|
3114011WL010419
|
IMTYAZ
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430728049
|
|
IMTYAZ
|
()
|
|
8
|
SHAHPUR
|
UP-14-011-009-001/202
(Khubapur)
|
3114011000NRG24220920230088239
|
22/09/2023
|
RUBINA
|
3114011WL010419
|
RUBINA
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430728046
|
|
RUBINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
UP-14-011-027-001/196
(Bhora Kalan)
|
3114011000NRG24220920230088249
|
22/09/2023
|
PARMILA DEVI
|
3114011WL010422
|
PARMILA DEVI
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430728040
|
|
MRS PRAMILA DEVI
|
()
|
|
10
|
SHAHPUR
|
UP-14-011-027-001/200
(Bhora Kalan)
|
3114011000NRG24220920230088252
|
22/09/2023
|
VIKAS KUMAR
|
3114011WL010422
|
VIKAS KUMAR
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430728039
|
|
MR VIKAS KUMAR
|
()
|
|
11
|
SHAHPUR
|
UP-14-011-027-001/302
(Bhora Kalan)
|
3114011000NRG24220920230088260
|
22/09/2023
|
VIJAY KUMAR
|
3114011WL010422
|
VIJAY KUMAR
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430728045
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
UP-14-011-009-001/189
(Khubapur)
|
3114011000NRG24220920230088229
|
22/09/2023
|
PRINCE
|
3114011WL010419
|
PRINCE
|
00415
|
SBIN0012527
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430728038
|
|
MR PRINCE
|
()
|
|
13
|
SHAHPUR
|
UP-14-011-009-001/192
(Khubapur)
|
3114011000NRG24220920230088230
|
22/09/2023
|
VIPIN KUMAR
|
3114011WL010419
|
VIPIN KUMAR
|
00415
|
SBIN0012527
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430728037
|
|
MR VIPIN KUMAR
|
()
|
|
14
|
SHAHPUR
|
UP-14-011-009-001/200
(Khubapur)
|
3114011000NRG24220920230088234
|
22/09/2023
|
MOMINA
|
3114011WL010419
|
MOMINA
|
00415
|
SBIN0012527
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430728044
|
|
MRS MRS MOMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|