|
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-11-005-020-001/10
(MIA GANJ)
|
3111005000NRG24260620230102724
|
26/06/2023
|
Rodas
|
3111005WL0006135
|
Rodas
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729482
|
|
Rodas
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-020-001/20
(MIA GANJ)
|
3111005000NRG24260620230102725
|
26/06/2023
|
Prempal
|
3111005WL0006135
|
Prempal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504729491
|
|
Prempal
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-020-001/64
(MIA GANJ)
|
3111005000NRG24260620230102726
|
26/06/2023
|
sajjad
|
3111005WL0006135
|
sajjad
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504729489
|
|
sajjad
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-020-001/79
(MIA GANJ)
|
3111005000NRG24260620230102727
|
26/06/2023
|
najim husain
|
3111005WL0006135
|
najim husain
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729485
|
|
najim husain
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-020-001/83
(MIA GANJ)
|
3111005000NRG24260620230102728
|
26/06/2023
|
Kosid
|
3111005WL0006135
|
Kosid
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504729484
|
|
Kosid
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-020-002/16
(MIA GANJ)
|
3111005000NRG24260620230102729
|
26/06/2023
|
amarsingh
|
3111005WL0006135
|
amarsingh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504729486
|
|
amarsingh
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-020-002/2
(MIA GANJ)
|
3111005000NRG24260620230102730
|
26/06/2023
|
mohar singh
|
3111005WL0006135
|
mohar singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729492
|
|
mohar singh
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-020-002/31
(MIA GANJ)
|
3111005000NRG24260620230102731
|
26/06/2023
|
Sukhram
|
3111005WL0006135
|
Sukhram
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504729493
|
|
Sukhram
|
()
|
|
9
|
SHAHABAD
|
UP-11-005-020-002/4
(MIA GANJ)
|
3111005000NRG24260620230102732
|
26/06/2023
|
Dharmdas
|
3111005WL0006135
|
Dharmdas
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504729483
|
|
Dharmdas
|
()
|
|
10
|
SHAHABAD
|
UP-11-005-020-002/7
(MIA GANJ)
|
3111005000NRG24260620230102733
|
26/06/2023
|
asarfi lal
|
3111005WL0006135
|
asarfi lal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729488
|
|
asarfi lal
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-020-002/85
(MIA GANJ)
|
3111005000NRG24260620230102734
|
26/06/2023
|
BHAGWAN DAS
|
3111005WL0006135
|
BHAGWAN DAS
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729490
|
|
BHAGWAN DAS
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-036-001/211
(LODHIPUR)
|
3111005036NRG24140620230075701
|
26/06/2023
|
Deshraj
|
3111005WL0004940
|
Deshraj
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Rejected
|
17/07/2023
|
|
3504729494
|
No Such Account
|
|
|
|
13
|
SHAHABAD
|
UP-11-005-036-001/340
(LODHIPUR)
|
3111005036NRG24140620230075702
|
26/06/2023
|
vikash
|
3111005WL0004940
|
vikash
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Rejected
|
17/07/2023
|
|
3504729495
|
No Such Account
|
|
|
|
14
|
SHAHABAD
|
UP-11-005-036-002/153
(LODHIPUR)
|
3111005036NRG24140620230075703
|
26/06/2023
|
Rakesh
|
3111005WL0004940
|
Rakesh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Rejected
|
17/07/2023
|
|
3504729496
|
No Such Account
|
|
|
|
15
|
SHAHABAD
|
UP-11-005-097-001/54
(CHANDPUR KALAN)
|
3111005097NRG24230620230097526
|
26/06/2023
|
Govind Ram
|
3111005WL0005874
|
Govind Ram
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504729487
|
|
Govind Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35190
|
35190
|
|
|
|
|
|
|
|