|
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
|
JANSATH
|
UP-14-013-053-001/879
(Sikandar Pur)
|
3114013000NRG24150520230006342
|
15/05/2023
|
Hafija
|
3114013WL001177
|
Hafija
|
00089
|
CBIN0280269
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820044262
|
|
Mrs. HAFIJA WO MOHD FARRUK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JANSATH
|
UP-14-013-053-001/995
(Sikandar Pur)
|
3114013000NRG24150520230006346
|
15/05/2023
|
Balesh
|
3114013WL001177
|
Balesh
|
00089
|
CBIN0280269
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820044252
|
|
Mrs. BALESH WO SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
JANSATH
|
UP-14-013-051-001/153
(Ramraj (Samana))
|
3114013000NRG24150520230006347
|
15/05/2023
|
Mithalesh
|
3114013WL001178
|
Mithalesh
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820044254
|
|
Mrs. MITHALESH .
|
INDIAN BANK(607105)
|
|
4
|
JANSATH
|
UP-14-013-053-001/743
(Sikandar Pur)
|
3114013000NRG24150520230006339
|
15/05/2023
|
SIRAJUDEEN
|
3114013WL001177
|
SIRAJUDEEN
|
00176
|
IDIB000R584
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820044264
|
|
Mr. SARAJOODDEEN SO ABDUL HAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
JANSATH
|
UP-14-013-049-001/188
(Wagidpur Kavwali)
|
3114013000NRG24150520230006349
|
15/05/2023
|
NARENDRA
|
3114013WL001179
|
NARENDRA
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
24/05/2023
|
|
1820044253
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
6
|
JANSATH
|
UP-14-013-006-001/405
(Kasampur Khola)
|
3114013000NRG24150520230006335
|
15/05/2023
|
NEERAJ KUMAR
|
3114013WL001177
|
NEERAJ KUMAR
|
00354
|
PUNB0621900
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820044258
|
|
NEERAJ KUMAR S/O SADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JANSATH
|
UP-14-013-006-001/431
(Kasampur Khola)
|
3114013000NRG24150520230006336
|
15/05/2023
|
SOURABH KUMAR
|
3114013WL001177
|
SOURABH KUMAR
|
00354
|
PUNB0621900
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820044257
|
|
SAURABH KUMAR SO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JANSATH
|
UP-14-013-053-001/814
(Sikandar Pur)
|
3114013000NRG24150520230006340
|
15/05/2023
|
Anju
|
3114013WL001177
|
Anju
|
00354
|
PUNB0621900
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820044255
|
|
ANJU WO KARMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
9
|
JANSATH
|
UP-14-013-060-001/211
(Hussainpur)
|
3114013000NRG24150520230006348
|
15/05/2023
|
AMARJEET
|
3114013WL001178
|
AMARJEET
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820044259
|
|
MR AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
JANSATH
|
UP-14-013-053-001/663
(Sikandar Pur)
|
3114013000NRG24150520230006338
|
15/05/2023
|
Soni
|
3114013WL001177
|
Soni
|
00415
|
SBIN0011438
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820044260
|
|
MS MS SONI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JANSATH
|
UP-14-013-053-001/86
(Sikandar Pur)
|
3114013000NRG24150520230006341
|
15/05/2023
|
RANJEET SINGH
|
3114013WL001177
|
RANJEET SINGH
|
00415
|
SBIN0011438
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820044263
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JANSATH
|
UP-14-013-053-001/881
(Sikandar Pur)
|
3114013000NRG24150520230006343
|
15/05/2023
|
Bilkis
|
3114013WL001177
|
Bilkis
|
00415
|
SBIN0011438
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820044261
|
|
MRS BILKIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
13
|
JANSATH
|
UP-14-013-006-001/433
(Kasampur Khola)
|
3114013000NRG24150520230006337
|
15/05/2023
|
BABLI DEVI
|
3114013WL001177
|
BABLI DEVI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/05/2023
|
|
1820044256
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|