|
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-14-013-027-001/312
(Tal-Da)
|
3114013000NRG24080620230018107
|
08/06/2023
|
Anuj Kumar
|
3114013WL002435
|
Anuj Kumar
|
00078
|
CNRB0004840
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493529496
|
|
Anuj Kumar
|
()
|
|
2
|
JANSATH
|
UP-14-013-027-001/566
(Tal-Da)
|
3114013000NRG24080620230018118
|
08/06/2023
|
mukesh
|
3114013WL002435
|
mukesh
|
00078
|
CNRB0004840
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493529497
|
|
mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
JANSATH
|
UP-14-013-017-001/411
(Khedi Saray)
|
3114013000NRG24080620230018074
|
08/06/2023
|
farmam
|
3114013WL002432
|
farmam
|
00089
|
CBIN0280269
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493529508
|
|
farmam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
JANSATH
|
UP-14-013-022-001/202
(Jalalpur Neela)
|
3114013000NRG24080620230018149
|
08/06/2023
|
ANIL KUMAR
|
3114013WL002441
|
ANIL KUMAR
|
00349
|
PSIB0000020
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2493529507
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
JANSATH
|
UP-14-013-055-001/196
(Seekheda)
|
3114013000NRG24080620230018087
|
08/06/2023
|
SOMPAL
|
3114013WL002434
|
SOMPAL
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2493529498
|
|
SOMPAL
|
()
|
|
6
|
JANSATH
|
UP-14-013-055-001/56
(Seekheda)
|
3114013000NRG24080620230018093
|
08/06/2023
|
ombir singh
|
3114013WL002434
|
ombir singh
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2493529506
|
|
ombir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
JANSATH
|
UP-14-013-017-001/390
(Khedi Saray)
|
3114013000NRG24080620230018066
|
08/06/2023
|
nawab
|
3114013WL002432
|
nawab
|
00354
|
PUNB0160900
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493529505
|
|
nawab
|
()
|
|
8
|
JANSATH
|
UP-14-013-017-001/407
(Khedi Saray)
|
3114013000NRG24080620230018070
|
08/06/2023
|
Shokina
|
3114013WL002432
|
Shokina
|
00354
|
PUNB0160900
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493529499
|
|
Shokina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
JANSATH
|
UP-14-013-023-001/426
(Jansath Dehat)
|
3114013000NRG24080620230018102
|
08/06/2023
|
Mohd Shakib
|
3114013WL002435
|
Mohd Shakib
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493529495
|
|
MR MOHD SAKIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
JANSATH
|
UP-14-013-017-001/386
(Khedi Saray)
|
3114013000NRG24080620230018065
|
08/06/2023
|
firoj khan
|
3114013WL002432
|
firoj khan
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493529500
|
|
MR FIROJ KHAN
|
()
|
|
11
|
JANSATH
|
UP-14-013-017-001/412
(Khedi Saray)
|
3114013000NRG24080620230018075
|
08/06/2023
|
sarfaraj
|
3114013WL002432
|
sarfaraj
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493529502
|
|
MR MOHD SARFARAJ
|
()
|
|
12
|
JANSATH
|
UP-14-013-017-001/413
(Khedi Saray)
|
3114013000NRG24080620230018076
|
08/06/2023
|
fateh khan
|
3114013WL002432
|
fateh khan
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493529503
|
|
MR FATEKHAN SO CHOTA
|
()
|
|
13
|
JANSATH
|
UP-14-013-017-001/415
(Khedi Saray)
|
3114013000NRG24080620230018078
|
08/06/2023
|
mohd shadan
|
3114013WL002432
|
mohd shadan
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493529501
|
|
MR MOHD SADAN UNG MOHD SARFARAAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
14
|
JANSATH
|
UP-14-013-017-001/409
(Khedi Saray)
|
3114013000NRG24080620230018072
|
08/06/2023
|
Junaid
|
3114013WL002432
|
Junaid
|
00468
|
UBIN0914436
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493529504
|
|
Junaid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|