|
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-11-005-078-001/198
(MATHURAPUR)
|
3111005000NRG24270820230196298
|
27/08/2023
|
ramotar
|
3111005WL011777
|
ramotar
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425036409
|
|
ramotar
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-078-001/31
(MATHURAPUR)
|
3111005000NRG24270820230196310
|
27/08/2023
|
Bablu
|
3111005WL011777
|
Bablu
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425036410
|
|
Bablu
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-078-001/392
(MATHURAPUR)
|
3111005000NRG24270820230196314
|
27/08/2023
|
RAJVEER SINGH
|
3111005WL011777
|
RAJVEER SINGH
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425036408
|
|
RAJVEER SINGH
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-078-001/44
(MATHURAPUR)
|
3111005000NRG24270820230196348
|
27/08/2023
|
tarachand
|
3111005WL011779
|
tarachand
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425036407
|
|
tarachand
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-078-001/44
(MATHURAPUR)
|
3111005000NRG24270820230196349
|
27/08/2023
|
Tej singh
|
3111005WL011779
|
Tej singh
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425036411
|
|
Tej singh
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-078-001/580
(MATHURAPUR)
|
3111005000NRG24270820230196325
|
27/08/2023
|
MUNISH
|
3111005WL011777
|
MUNISH
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425036412
|
|
MUNISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
SHAHABAD
|
UP-11-005-017-001/78
(RAVANA)
|
3111005017NRG24260820230195683
|
27/08/2023
|
Vinod
|
3111005017WL011735
|
Vinod
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425036414
|
|
Vinod
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-017-001/86
(RAVANA)
|
3111005017NRG24260820230195684
|
27/08/2023
|
Lal singh
|
3111005017WL011735
|
Lal singh
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425036413
|
|
Lal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
SHAHABAD
|
UP-11-005-078-001/116
(MATHURAPUR)
|
3111005000NRG24270820230196333
|
27/08/2023
|
Hukumsingh
|
3111005WL011779
|
Hukumsingh
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425036422
|
|
MR HUKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
SHAHABAD
|
UP-11-005-072-001/539
(KIRA)
|
3111005072NRG24270820230196369
|
27/08/2023
|
KUSUM DEVI
|
3111005072WL011782
|
KUSUM DEVI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425036416
|
|
KUSUM DEVI
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-072-001/539
(KIRA)
|
3111005072NRG24270820230196368
|
27/08/2023
|
SOMPAL
|
3111005072WL011782
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425036415
|
|
SOMPAL
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-072-001/652
(KIRA)
|
3111005072NRG24270820230196373
|
27/08/2023
|
RAJPAL SINGH
|
3111005072WL011782
|
RAJPAL SINGH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425036417
|
|
RAJPAL SINGH
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-078-001/141
(MATHURAPUR)
|
3111005000NRG24270820230196296
|
27/08/2023
|
Ram bharose
|
3111005WL011777
|
Ram bharose
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Rejected
|
11/11/2023
|
|
7425036418
|
No Such Account
|
|
|
|
14
|
SHAHABAD
|
UP-11-005-078-001/186
(MATHURAPUR)
|
3111005000NRG24270820230196334
|
27/08/2023
|
ram bharose ji
|
3111005WL011779
|
ram bharose ji
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425036419
|
|
ram bharose ji
|
()
|
|
15
|
SHAHABAD
|
UP-11-005-078-001/200
(MATHURAPUR)
|
3111005000NRG24270820230196299
|
27/08/2023
|
Pappu
|
3111005WL011777
|
Pappu
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425036420
|
|
Pappu
|
()
|
|
16
|
SHAHABAD
|
UP-11-005-078-001/245
(MATHURAPUR)
|
3111005000NRG24270820230196304
|
27/08/2023
|
Chandra pal
|
3111005WL011777
|
Chandra pal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425036421
|
|
Chandra pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|