|
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-11-005-047-001/148
(CHAKAR BHOOR)
|
3111005047NRG24050620230055964
|
05/06/2023
|
Ali Jaan
|
3111005047WL003985
|
Ali Jaan
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385421954
|
|
Ali Jaan
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-047-001/215
(CHAKAR BHOOR)
|
3111005047NRG24050620230055965
|
05/06/2023
|
hari om
|
3111005047WL003985
|
hari om
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385421953
|
|
hari om
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
SHAHABAD
|
UP-11-005-010-001/344
(DHANORA)
|
3111005000NRG24050620230056056
|
05/06/2023
|
ANKIT KUMAR
|
3111005WL003988
|
ANKIT KUMAR
|
00415
|
SBIN0018205
|
230
|
230
|
Processed
|
10/06/2023
|
|
2385421975
|
|
MR ANKIT ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
SHAHABAD
|
UP-11-005-010-001/1
(DHANORA)
|
3111005000NRG24050620230056015
|
05/06/2023
|
Natra Singh
|
3111005WL003988
|
Natra Singh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
10/06/2023
|
|
2385421965
|
|
Natra Singh
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-010-001/13
(DHANORA)
|
3111005000NRG24050620230056017
|
05/06/2023
|
Bablu Sagar
|
3111005WL003988
|
Bablu Sagar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385421973
|
|
Bablu Sagar
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-010-001/153
(DHANORA)
|
3111005000NRG24050620230056018
|
05/06/2023
|
Mobin
|
3111005WL003988
|
Mobin
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385421971
|
|
Mobin
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-010-001/157
(DHANORA)
|
3111005000NRG24050620230056020
|
05/06/2023
|
Munajir
|
3111005WL003988
|
Munajir
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385421961
|
|
Munajir
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-010-001/164
(DHANORA)
|
3111005000NRG24050620230056021
|
05/06/2023
|
Shamsad
|
3111005WL003988
|
Shamsad
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385421963
|
|
Shamsad
|
()
|
|
9
|
SHAHABAD
|
UP-11-005-010-001/168
(DHANORA)
|
3111005000NRG24050620230056023
|
05/06/2023
|
Gabbar singh
|
3111005WL003988
|
Gabbar singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385421957
|
|
Gabbar singh
|
()
|
|
10
|
SHAHABAD
|
UP-11-005-010-001/181
(DHANORA)
|
3111005000NRG24050620230056026
|
05/06/2023
|
badan singh
|
3111005WL003988
|
badan singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385421959
|
|
badan singh
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-010-001/182
(DHANORA)
|
3111005000NRG24050620230056028
|
05/06/2023
|
LakhmiChand
|
3111005WL003988
|
LakhmiChand
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385421962
|
|
LakhmiChand
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-010-001/21
(DHANORA)
|
3111005000NRG24050620230056034
|
05/06/2023
|
Naresh Kumar
|
3111005WL003988
|
Naresh Kumar
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
10/06/2023
|
|
2385421964
|
|
Naresh Kumar
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-010-001/32
(DHANORA)
|
3111005000NRG24050620230056047
|
05/06/2023
|
Jagdish
|
3111005WL003988
|
Jagdish
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385421968
|
|
Jagdish
|
()
|
|
14
|
SHAHABAD
|
UP-11-005-010-001/38
(DHANORA)
|
3111005000NRG24050620230056059
|
05/06/2023
|
Shyam singh
|
3111005WL003988
|
Shyam singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385421974
|
|
Shyam singh
|
()
|
|
15
|
SHAHABAD
|
UP-11-005-010-001/48
(DHANORA)
|
3111005000NRG24050620230056063
|
05/06/2023
|
Ramgulam
|
3111005WL003988
|
Ramgulam
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2385421970
|
|
Ramgulam
|
()
|
|
16
|
SHAHABAD
|
UP-11-005-010-001/49
(DHANORA)
|
3111005000NRG24050620230056064
|
05/06/2023
|
Hibban
|
3111005WL003988
|
Hibban
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
10/06/2023
|
|
2385421956
|
|
Hibban
|
()
|
|
17
|
SHAHABAD
|
UP-11-005-010-001/75
(DHANORA)
|
3111005000NRG24050620230056066
|
05/06/2023
|
Laluram
|
3111005WL003988
|
Laluram
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Rejected
|
10/06/2023
|
|
2385421960
|
No Such Account
|
|
|
|
18
|
SHAHABAD
|
UP-11-005-010-001/8
(DHANORA)
|
3111005000NRG24050620230056068
|
05/06/2023
|
Bhram singh
|
3111005WL003988
|
Bhram singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385421969
|
|
Bhram singh
|
()
|
|
19
|
SHAHABAD
|
UP-11-005-010-001/80
(DHANORA)
|
3111005000NRG24050620230056070
|
05/06/2023
|
Kripal
|
3111005WL003988
|
Kripal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385421958
|
|
Kripal
|
()
|
|
20
|
SHAHABAD
|
UP-11-005-010-001/83
(DHANORA)
|
3111005000NRG24050620230056072
|
05/06/2023
|
Ratibhan
|
3111005WL003988
|
Ratibhan
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385421966
|
|
Ratibhan
|
()
|
|
21
|
SHAHABAD
|
UP-11-005-010-001/84
(DHANORA)
|
3111005000NRG24050620230056073
|
05/06/2023
|
Anvar
|
3111005WL003988
|
Anvar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385421972
|
|
Anvar
|
()
|
|
22
|
SHAHABAD
|
UP-11-005-010-001/93
(DHANORA)
|
3111005000NRG24050620230056075
|
05/06/2023
|
sanjay Kumar
|
3111005WL003988
|
sanjay Kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2385421967
|
|
sanjay Kumar
|
()
|
|
23
|
SHAHABAD
|
UP-11-005-010-001/93
(DHANORA)
|
3111005000NRG24050620230056076
|
05/06/2023
|
SUSHMA
|
3111005WL003988
|
SUSHMA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2385421955
|
|
SUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|