|
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-11-005-006-002/426
(DANIYA PUR)
|
3111005006NRG24081220230320253
|
08/12/2023
|
GUDDU SINGH
|
3111005006WL018648
|
GUDDU SINGH
|
00045
|
BARB0SAIFNI
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1918724872
|
|
GUDDU SINGH
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-014-002/433
(BALUPURA)
|
3111005109NRG24061220230316597
|
08/12/2023
|
PREM KANTI
|
3111005109WL018449
|
PREM KANTI
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918724873
|
|
PREM KANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
SHAHABAD
|
UP-11-005-014-002/218
(BALUPURA)
|
3111005109NRG24071220230318008
|
08/12/2023
|
Kavita
|
3111005109WL018524
|
Kavita
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918724883
|
|
Kavita
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-014-002/46
(BALUPURA)
|
3111005109NRG24071220230318019
|
08/12/2023
|
SAR SOTAM
|
3111005109WL018524
|
SAR SOTAM
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918724874
|
|
SAR SOTAM
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-014-002/468
(BALUPURA)
|
3111005109NRG24071220230318022
|
08/12/2023
|
Maya Devi
|
3111005109WL018524
|
Maya Devi
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918724876
|
|
Maya Devi
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-014-002/482
(BALUPURA)
|
3111005109NRG24081220230319535
|
08/12/2023
|
JAUNI SINGH
|
3111005109WL018610
|
JAUNI SINGH
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918724875
|
|
JAUNI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
SHAHABAD
|
UP-11-005-026-001/575
(BARKHERA)
|
3111005026NRG24051220230314393
|
08/12/2023
|
jayprakash
|
3111005026WL018304
|
jayprakash
|
00354
|
PUNB0732700
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1918724879
|
|
jayprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
SHAHABAD
|
UP-11-005-026-003/614
(BARKHERA)
|
3111005026NRG24051220230314435
|
08/12/2023
|
ANKIT
|
3111005026WL018304
|
ANKIT
|
00415
|
SBIN0000671
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918724881
|
|
MR ANKIT ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
SHAHABAD
|
UP-11-005-014-002/239
(BALUPURA)
|
3111005109NRG24021220230310908
|
08/12/2023
|
Jeesan
|
3111005109WL018103
|
Jeesan
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/03/2024
|
|
1918724882
|
|
Jeesan
|
()
|
|
10
|
SHAHABAD
|
UP-11-005-014-004/101
(BALUPURA)
|
3111005109NRG24081220230319538
|
08/12/2023
|
MAHAVEER
|
3111005109WL018610
|
MAHAVEER
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1918724878
|
|
MAHAVEER
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-014-004/312
(BALUPURA)
|
3111005109NRG24071220230318031
|
08/12/2023
|
Javir
|
3111005109WL018524
|
Javir
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1918724877
|
|
Javir
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-026-001/705
(BARKHERA)
|
3111005026NRG24051220230314420
|
08/12/2023
|
SHAKUNTALA
|
3111005026WL018304
|
SHAKUNTALA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1918724884
|
|
SHAKUNTALA
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-030-001/109
(SHAHPUR DEV)
|
3111005030NRG24081220230319430
|
08/12/2023
|
kallu
|
3111005030WL018604
|
kallu
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/03/2024
|
|
1918724880
|
|
kallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|