|
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-14-011-039-001/93
(Hadoli)
|
3114011000NRG24071020230097376
|
07/10/2023
|
JAGGU
|
3114011WL011168
|
JAGGU
|
00354
|
PUNB0148000
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457729195
|
|
JAGGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
UP-14-011-030-001/694
(Mund Bhar)
|
3114011000NRG24051020230095217
|
07/10/2023
|
RAVI KUMAR
|
3114011WL011028
|
RAVI KUMAR
|
00415
|
SBIN0002402
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457729196
|
|
MR RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
UP-14-011-030-001/704
(Mund Bhar)
|
3114011000NRG24051020230095219
|
07/10/2023
|
MINTU
|
3114011WL011028
|
MINTU
|
00415
|
SBIN0007753
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457729199
|
|
MR MINTU
|
()
|
|
4
|
SHAHPUR
|
UP-14-011-030-001/706
(Mund Bhar)
|
3114011000NRG24051020230095221
|
07/10/2023
|
RAMDHAN
|
3114011WL011028
|
RAMDHAN
|
00415
|
SBIN0007753
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457729200
|
|
MR RAMDHAN
|
()
|
|
5
|
SHAHPUR
|
UP-14-011-030-001/708
(Mund Bhar)
|
3114011000NRG24051020230095223
|
07/10/2023
|
DHARMANDRA
|
3114011WL011028
|
DHARMANDRA
|
00415
|
SBIN0007753
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457729201
|
|
MR DHARMENDRA DHARMANDRA
|
()
|
|
6
|
SHAHPUR
|
UP-14-011-030-001/708
(Mund Bhar)
|
3114011000NRG24051020230095224
|
07/10/2023
|
MUNESH DEVI
|
3114011WL011028
|
MUNESH DEVI
|
00415
|
SBIN0007753
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457729198
|
|
MRS MUNESH DEVI
|
()
|
|
7
|
SHAHPUR
|
UP-14-011-030-001/95
(Mund Bhar)
|
3114011000NRG24051020230095225
|
07/10/2023
|
INDARPAL
|
3114011WL011028
|
INDARPAL
|
00415
|
SBIN0007753
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457729197
|
|
MR INDRAPAL SO MEGRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
UP-14-011-030-001/703
(Mund Bhar)
|
3114011000NRG24051020230095218
|
07/10/2023
|
SUMAN DEVI
|
3114011WL011028
|
SUMAN DEVI
|
00468
|
UBIN0534391
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457729202
|
|
SUMAN DEVI
|
()
|
|
9
|
SHAHPUR
|
UP-14-011-030-001/705
(Mund Bhar)
|
3114011000NRG24051020230095220
|
07/10/2023
|
SONU
|
3114011WL011028
|
SONU
|
00468
|
UBIN0534391
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457729203
|
|
SONU
|
()
|
|
10
|
SHAHPUR
|
UP-14-011-030-001/707
(Mund Bhar)
|
3114011000NRG24051020230095222
|
07/10/2023
|
ABHIJEET BALIYAN
|
3114011WL011028
|
ABHIJEET BALIYAN
|
00468
|
UBIN0534391
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457729204
|
|
ABHIJEET BALIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|