|
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-11-005-028-001/14
(MIRAPUR)
|
3111005000NRG24020920230201562
|
02/09/2023
|
Vijaypal
|
3111005WL012177
|
Vijaypal
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7413922204
|
|
Vijaypal
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-028-002/542
(MIRAPUR)
|
3111005000NRG24020920230201573
|
02/09/2023
|
Rohit Yadav
|
3111005WL012177
|
Rohit Yadav
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7413922196
|
|
Rohit Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
SHAHABAD
|
UP-11-005-045-001/150
(OASI)
|
3111005000NRG24010920230200731
|
02/09/2023
|
ramgopal
|
3111005WL012110
|
ramgopal
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7413922206
|
|
ramgopal
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-045-001/161
(OASI)
|
3111005000NRG24010920230200732
|
02/09/2023
|
salamat
|
3111005WL012110
|
salamat
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7413922197
|
|
salamat
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-045-001/194
(OASI)
|
3111005000NRG24010920230200734
|
02/09/2023
|
vatun khan
|
3111005WL012110
|
vatun khan
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7413922198
|
|
vatun khan
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-045-001/221
(OASI)
|
3111005000NRG24010920230200735
|
02/09/2023
|
Nasir Kha
|
3111005WL012110
|
Nasir Kha
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7413922208
|
|
Nasir Kha
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-045-001/5
(OASI)
|
3111005000NRG24010920230200739
|
02/09/2023
|
allauddeen
|
3111005WL012110
|
allauddeen
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7413922205
|
|
allauddeen
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-045-001/70
(OASI)
|
3111005000NRG24010920230200740
|
02/09/2023
|
Ashok
|
3111005WL012110
|
Ashok
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7413922207
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
SHAHABAD
|
UP-11-005-031-001/58
(RASOOLPUR)
|
3111005031NRG24240720230161688
|
02/09/2023
|
Pappu
|
3111005031WL009223
|
Pappu
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7413922202
|
|
Pappu
|
()
|
|
10
|
SHAHABAD
|
UP-11-005-031-002/121
(RASOOLPUR)
|
3111005031NRG24240720230161690
|
02/09/2023
|
Omkar
|
3111005031WL009223
|
Omkar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7413922201
|
|
Omkar
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-031-002/7
(RASOOLPUR)
|
3111005031NRG24240720230161698
|
02/09/2023
|
Mahipal singh
|
3111005031WL009223
|
Mahipal singh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7413922200
|
|
Mahipal singh
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-031-002/8
(RASOOLPUR)
|
3111005031NRG24240720230161699
|
02/09/2023
|
Shreepal
|
3111005031WL009223
|
Shreepal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7413922199
|
|
Shreepal
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-031-002/9
(RASOOLPUR)
|
3111005031NRG24240720230161700
|
02/09/2023
|
Akhilesh
|
3111005031WL009223
|
Akhilesh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7413922203
|
|
Akhilesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|