|
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-11-005-093-001/37
(SOHANA)
|
3111005000NRG24080920230205273
|
08/09/2023
|
prempal
|
3111005WL012465
|
prempal
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425045711
|
|
prempal
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-093-001/43
(SOHANA)
|
3111005000NRG24080920230205274
|
08/09/2023
|
Bhjanlal
|
3111005WL012465
|
Bhjanlal
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425045725
|
|
Bhjanlal
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-093-001/85
(SOHANA)
|
3111005000NRG24080920230205276
|
08/09/2023
|
Jagan singh
|
3111005WL012465
|
Jagan singh
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425045710
|
|
Jagan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
SHAHABAD
|
UP-11-005-048-002/353
(CHATARPUR)
|
3111005000NRG24060920230204850
|
08/09/2023
|
Rahul
|
3111005WL012416
|
Rahul
|
00045
|
BARB0SAHABA
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425045712
|
|
Rahul
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-068-003/93
(BHOPAT PUR)
|
3111005000NRG24050920230203971
|
08/09/2023
|
REVIRAM
|
3111005WL012357
|
REVIRAM
|
00045
|
BARB0SAHABA
|
2556
|
2556
|
Processed
|
11/11/2023
|
|
7425045724
|
|
REVIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4856
|
4856
|
|
|
|
|
|
|
|
|
6
|
SHAHABAD
|
UP-11-005-058-001/464
(BHARATPUR)
|
3111005000NRG24050920230203959
|
08/09/2023
|
IRFAN
|
3111005WL012353
|
IRFAN
|
00045
|
BARB0TANRAM
|
2556
|
2556
|
Processed
|
11/11/2023
|
|
7425045713
|
|
IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
SHAHABAD
|
UP-11-005-094-001/71
(SOOPA)
|
3111005094NRG24080920230205295
|
08/09/2023
|
Tejratan
|
3111005094WL012469
|
Tejratan
|
00343
|
PRTH0022139
|
1840
|
1840
|
Rejected
|
11/11/2023
|
|
7425045723
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
8
|
SHAHABAD
|
UP-11-005-010-002/202
(DHANORA)
|
3111005000NRG24050920230203507
|
08/09/2023
|
Dharmpal
|
3111005WL012303
|
Dharmpal
|
00343
|
PRTH0022151
|
1610
|
1610
|
Rejected
|
11/11/2023
|
|
7425045714
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
SHAHABAD
|
UP-11-005-017-002/104
(RAVANA)
|
3111005000NRG24080920230205255
|
08/09/2023
|
Dhramveer
|
3111005WL012460
|
Dhramveer
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425045716
|
|
Dhramveer
|
()
|
|
10
|
SHAHABAD
|
UP-11-005-017-002/72
(RAVANA)
|
3111005000NRG24080920230205258
|
08/09/2023
|
asharam
|
3111005WL012460
|
asharam
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425045715
|
|
asharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
11
|
SHAHABAD
|
UP-11-005-045-001/156-A
(OASI)
|
3111005000NRG24080920230205262
|
08/09/2023
|
Dolat khan
|
3111005WL012461
|
Dolat khan
|
00354
|
PUNB0115200
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425045717
|
|
Dolat khan
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-045-001/173
(OASI)
|
3111005000NRG24080920230205266
|
08/09/2023
|
aslam khan
|
3111005WL012461
|
aslam khan
|
00354
|
PUNB0115200
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425045719
|
|
aslam khan
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-045-001/29
(OASI)
|
3111005000NRG24080920230205268
|
08/09/2023
|
tahir khan
|
3111005WL012461
|
tahir khan
|
00354
|
PUNB0115200
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425045718
|
|
tahir khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
14
|
SHAHABAD
|
UP-11-005-068-001/70
(BHOPAT PUR)
|
3111005000NRG24050920230203967
|
08/09/2023
|
Om prakash
|
3111005WL012357
|
Om prakash
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/11/2023
|
|
7425045721
|
|
Om prakash
|
()
|
|
15
|
SHAHABAD
|
UP-11-005-068-003/100
(BHOPAT PUR)
|
3111005000NRG24050920230203968
|
08/09/2023
|
PUSPA
|
3111005WL012357
|
PUSPA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/11/2023
|
|
7425045722
|
|
PUSPA
|
()
|
|
16
|
SHAHABAD
|
UP-11-005-068-003/85
(BHOPAT PUR)
|
3111005000NRG24050920230203970
|
08/09/2023
|
DULHA
|
3111005WL012357
|
DULHA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/11/2023
|
|
7425045720
|
|
DULHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36010
|
36010
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAHABAD
|
UP3111005_080923FTO_948848
|
Bank of Baroda
|
BARB0PATWAI
|
PATWAI, UP
|
6900
|
|
2
|
SHAHABAD
|
UP3111005_080923FTO_948848
|
Bank of Baroda
|
BARB0SAHABA
|
SAHABAD, UP
|
4856
|
|
3
|
SHAHABAD
|
UP3111005_080923FTO_948848
|
Bank of Baroda
|
BARB0TANRAM
|
TANDA SAHABAD, UP
|
2556
|
|
4
|
SHAHABAD
|
UP3111005_080923FTO_948848
|
Prathama Bank
|
PRTH0022139
|
SHAVIYA KALAN
|
1840
|
|
5
|
SHAHABAD
|
UP3111005_080923FTO_948848
|
Prathama Bank
|
PRTH0022151
|
NAYA SAGARPUR
|
1610
|
|
6
|
SHAHABAD
|
UP3111005_080923FTO_948848
|
Punjab National Bank
|
PUNB0111900
|
KHARSAUL
|
2300
|
|
7
|
SHAHABAD
|
UP3111005_080923FTO_948848
|
Punjab National Bank
|
PUNB0115200
|
DHAKIA
|
8280
|
|
8
|
SHAHABAD
|
UP3111005_080923FTO_948848
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
KOOP (KPR)
|
2556
|
|
9
|
SHAHABAD
|
UP3111005_080923FTO_948848
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
PARAM (PPM)
|
2556
|
|
10
|
SHAHABAD
|
UP3111005_080923FTO_948848
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
REWARI KALAN (PRK)
|
2556
|