|
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-11-005-041-002/93
(KHANJIPURA)
|
3111005000NRG24050720230128557
|
05/07/2023
|
Moh Khan
|
3111005WL007261
|
Moh Khan
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3781779027
|
|
MR MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-041-002/14
(KHANJIPURA)
|
3111005000NRG24050720230128549
|
05/07/2023
|
Shadi Khan
|
3111005WL007261
|
Shadi Khan
|
00415
|
SBIN0005974
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3781779029
|
|
SHAADI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHABAD
|
UP-11-005-041-002/37
(KHANJIPURA)
|
3111005000NRG24050720230128552
|
05/07/2023
|
Ikbal
|
3111005WL007261
|
Ikbal
|
00415
|
SBIN0005974
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3781779030
|
|
MR IQBAL KHAN SO KAZOOM KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHABAD
|
UP-11-005-041-002/82
(KHANJIPURA)
|
3111005000NRG24050720230128554
|
05/07/2023
|
Farjand
|
3111005WL007261
|
Farjand
|
00415
|
SBIN0005974
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3781779032
|
|
MR FARJAND KHAN SO SULTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHABAD
|
UP-11-005-041-002/86
(KHANJIPURA)
|
3111005000NRG24050720230128555
|
05/07/2023
|
Akeel
|
3111005WL007261
|
Akeel
|
00415
|
SBIN0005974
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3781779031
|
|
MR AKIL MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHABAD
|
UP-11-005-041-002/87
(KHANJIPURA)
|
3111005000NRG24050720230128556
|
05/07/2023
|
Fakrudden
|
3111005WL007261
|
Fakrudden
|
00415
|
SBIN0005974
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3781779028
|
|
FAKHRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|