|
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
|
SAIDNAGAR
|
UP-11-003-008-002/225
(DEVRANYIA SHUMALI)
|
3111003000NRG23031220220302436
|
09/09/2023
|
ROOP KISHOR
|
3111003WL017236
|
ROOP KISHOR
|
00045
|
BARB0KHODXX
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
7430699248
|
|
ROOP KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAIDNAGAR
|
UP-11-003-037-001/1171
(SINGANKHERA)
|
3111003000NRG23200420230401478
|
09/09/2023
|
MUNNI DEVI
|
3111003WL026322
|
MUNNI DEVI
|
00045
|
BARB0SINGAN
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7430699249
|
|
MUNNI DEVI
|
()
|
|
3
|
SAIDNAGAR
|
UP-11-003-037-001/1171
(SINGANKHERA)
|
3111003000NRG23200420230401479
|
09/09/2023
|
MUNNI DEVI
|
3111003WL026322
|
MUNNI DEVI
|
00045
|
BARB0SINGAN
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7430699250
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
SAIDNAGAR
|
UP-11-003-008-002/224
(DEVRANYIA SHUMALI)
|
3111003000NRG23031220220302435
|
09/09/2023
|
NANIRAM
|
3111003WL017236
|
NANIRAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7430699256
|
|
NANIRAM
|
()
|
|
5
|
SAIDNAGAR
|
UP-11-003-008-002/225
(DEVRANYIA SHUMALI)
|
3111003000NRG23031220220302437
|
09/09/2023
|
SUMAN
|
3111003WL017236
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7430699258
|
|
SUMAN
|
()
|
|
6
|
SAIDNAGAR
|
UP-11-003-008-002/227
(DEVRANYIA SHUMALI)
|
3111003000NRG23031220220302438
|
09/09/2023
|
MAYA VATI
|
3111003WL017236
|
MAYA VATI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7430699257
|
|
MAYA VATI
|
()
|
|
7
|
SAIDNAGAR
|
UP-11-003-008-002/229
(DEVRANYIA SHUMALI)
|
3111003000NRG23031220220302439
|
09/09/2023
|
USHA
|
3111003WL017236
|
USHA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7430699254
|
|
USHA
|
()
|
|
8
|
SAIDNAGAR
|
UP-11-003-008-002/231
(DEVRANYIA SHUMALI)
|
3111003000NRG23031220220302440
|
09/09/2023
|
MEENA
|
3111003WL017236
|
MEENA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7430699259
|
|
MEENA
|
()
|
|
9
|
SAIDNAGAR
|
UP-11-003-008-002/244
(DEVRANYIA SHUMALI)
|
3111003000NRG23031220220302441
|
09/09/2023
|
MITHLESH
|
3111003WL017236
|
MITHLESH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/11/2023
|
|
7430699255
|
|
MITHLESH
|
()
|
|
10
|
SAIDNAGAR
|
UP-11-003-034-001/103
(DALEL NAGAR)
|
3111003000NRG23280320230391617
|
09/09/2023
|
CHUNNI
|
3111003WL025024
|
CHUNNI
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
12/11/2023
|
|
7430699252
|
|
CHUNNI
|
()
|
|
11
|
SAIDNAGAR
|
UP-11-003-034-001/165
(DALEL NAGAR)
|
3111003000NRG23280320230391618
|
09/09/2023
|
Khiliya
|
3111003WL025024
|
Khiliya
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
12/11/2023
|
|
7430699251
|
|
Khiliya
|
()
|
|
12
|
SAIDNAGAR
|
UP-11-003-034-001/339
(DALEL NAGAR)
|
3111003000NRG23280320230391621
|
09/09/2023
|
ABID ALI
|
3111003WL025024
|
ABID ALI
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
12/11/2023
|
|
7430699253
|
|
ABID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|