|
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
|
SHAHPUR
|
UP-14-011-026-001/99
(Bhahadurpur Gadhi)
|
3114011000NRG24190120240143829
|
19/01/2024
|
PARUL
|
3114011WL015426
|
PARUL
|
00078
|
CNRB0002205
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352582435
|
|
PARUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
UP-14-011-026-001/105
(Bhahadurpur Gadhi)
|
3114011000NRG24190120240143824
|
19/01/2024
|
SUDHIR KUMAR
|
3114011WL015426
|
SUDHIR KUMAR
|
00354
|
PUNB0026410
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352582448
|
|
SUDHIR KUMAR
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
3
|
SHAHPUR
|
UP-14-011-026-001/90
(Bhahadurpur Gadhi)
|
3114011000NRG24190120240143825
|
19/01/2024
|
SUNDRI
|
3114011WL015426
|
SUNDRI
|
00354
|
PUNB0026410
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352582447
|
|
SUNDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
UP-14-011-003-001/321
(Adampur)
|
3114011000NRG24190120240143593
|
19/01/2024
|
BRISHLA DEVI
|
3114011WL015398
|
BRISHLA DEVI
|
00354
|
PUNB0644600
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2352582441
|
|
BRISHLA DEVI W/OBIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
UP-14-011-026-001/92
(Bhahadurpur Gadhi)
|
3114011000NRG24190120240143826
|
19/01/2024
|
PRAMILA
|
3114011WL015426
|
PRAMILA
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352582442
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
UP-14-011-026-001/96
(Bhahadurpur Gadhi)
|
3114011000NRG24190120240143828
|
19/01/2024
|
MAMTA
|
3114011WL015426
|
MAMTA
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2352582443
|
|
MAMTA SHARMA WO SUDHIR SHARMA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
UP-14-011-030-001/249
(Mund Bhar)
|
3114011000NRG24190120240143830
|
19/01/2024
|
SOURAV KUMAR
|
3114011WL015426
|
SOURAV KUMAR
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352582440
|
|
SOURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHPUR
|
UP-14-011-030-001/251
(Mund Bhar)
|
3114011000NRG24190120240143831
|
19/01/2024
|
SAVITRI
|
3114011WL015426
|
SAVITRI
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352582445
|
|
SAVITRI WIFE OF RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHAHPUR
|
UP-14-011-030-001/252
(Mund Bhar)
|
3114011000NRG24190120240143832
|
19/01/2024
|
SAVIA
|
3114011WL015426
|
SAVIA
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352582444
|
|
MISS SAVIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
UP-14-011-030-001/262
(Mund Bhar)
|
3114011000NRG24190120240143833
|
19/01/2024
|
PRIYA DEVI
|
3114011WL015426
|
PRIYA DEVI
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352582449
|
|
MRS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
UP-14-011-030-001/551
(Mund Bhar)
|
3114011000NRG24190120240143835
|
19/01/2024
|
VIKAS KUMAR
|
3114011WL015426
|
VIKAS KUMAR
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352582436
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
UP-14-011-030-001/552
(Mund Bhar)
|
3114011000NRG24190120240143836
|
19/01/2024
|
SATTO DEVI
|
3114011WL015426
|
SATTO DEVI
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352582437
|
|
MRS SATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
UP-14-011-003-001/454
(Adampur)
|
3114011000NRG24190120240143594
|
19/01/2024
|
UPENDRA
|
3114011WL015398
|
UPENDRA
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2352582439
|
|
MR MR UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
UP-14-011-026-001/95
(Bhahadurpur Gadhi)
|
3114011000NRG24190120240143827
|
19/01/2024
|
RITU
|
3114011WL015426
|
RITU
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352582438
|
|
MRS MRS RITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
15
|
SHAHPUR
|
UP-14-011-030-001/287
(Mund Bhar)
|
3114011000NRG24190120240143834
|
19/01/2024
|
ANKIT KUMAR
|
3114011WL015426
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352582446
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
UP-14-011-030-001/553
(Mund Bhar)
|
3114011000NRG24190120240143837
|
19/01/2024
|
JAYKUMAR
|
3114011WL015426
|
JAYKUMAR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352582434
|
|
JAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|