|
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
|
SUAR
|
UP-11-001-068-001/296
(CHHATARPUR)
|
3111001000NRG23050720220141965
|
05/07/2022
|
RAJVEER
|
3111001WL006446
|
RAJVEER
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965268733
|
|
RAJVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-068-001/281
(CHHATARPUR)
|
3111001000NRG23050720220141963
|
05/07/2022
|
ISRAR
|
3111001WL006446
|
ISRAR
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965268714
|
|
ISRAR
|
()
|
|
3
|
SUAR
|
UP-11-001-068-001/284
(CHHATARPUR)
|
3111001000NRG23050720220141964
|
05/07/2022
|
SOOKHA
|
3111001WL006446
|
SOOKHA
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965268716
|
|
SOOKHA
|
()
|
|
4
|
SUAR
|
UP-11-001-068-001/370
(CHHATARPUR)
|
3111001000NRG23050720220141972
|
05/07/2022
|
RASHID
|
3111001WL006446
|
RASHID
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965268715
|
|
RASHID
|
()
|
|
5
|
SUAR
|
UP-11-001-068-001/477
(CHHATARPUR)
|
3111001000NRG23050720220141982
|
05/07/2022
|
AKHTAR ALI
|
3111001WL006446
|
AKHTAR ALI
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965268732
|
|
AKHTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
SUAR
|
UP-11-001-068-001/160
(CHHATARPUR)
|
3111001000NRG23050720220141950
|
05/07/2022
|
shakeel ahmad
|
3111001WL006446
|
shakeel ahmad
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965268726
|
|
shakeel ahmad
|
()
|
|
7
|
SUAR
|
UP-11-001-068-001/209
(CHHATARPUR)
|
3111001000NRG23050720220141957
|
05/07/2022
|
altaf
|
3111001WL006446
|
altaf
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965268730
|
|
altaf
|
()
|
|
8
|
SUAR
|
UP-11-001-068-001/298
(CHHATARPUR)
|
3111001000NRG23050720220141966
|
05/07/2022
|
RAJESH KUMAR
|
3111001WL006446
|
RAJESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965268728
|
|
RAJESH KUMAR
|
()
|
|
9
|
SUAR
|
UP-11-001-068-001/315
(CHHATARPUR)
|
3111001000NRG23050720220141967
|
05/07/2022
|
latoorsingh
|
3111001WL006446
|
latoorsingh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965268720
|
|
latoorsingh
|
()
|
|
10
|
SUAR
|
UP-11-001-068-001/317
(CHHATARPUR)
|
3111001000NRG23050720220141968
|
05/07/2022
|
mahilal
|
3111001WL006446
|
mahilal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965268722
|
|
mahilal
|
()
|
|
11
|
SUAR
|
UP-11-001-068-001/319
(CHHATARPUR)
|
3111001000NRG23050720220141969
|
05/07/2022
|
chanderbhan
|
3111001WL006446
|
chanderbhan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965268717
|
|
chanderbhan
|
()
|
|
12
|
SUAR
|
UP-11-001-068-001/321
(CHHATARPUR)
|
3111001000NRG23050720220141971
|
05/07/2022
|
tejpal
|
3111001WL006446
|
tejpal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965268724
|
|
tejpal
|
()
|
|
13
|
SUAR
|
UP-11-001-068-001/402
(CHHATARPUR)
|
3111001000NRG23050720220141973
|
05/07/2022
|
VINOD
|
3111001WL006446
|
VINOD
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965268731
|
|
VINOD
|
()
|
|
14
|
SUAR
|
UP-11-001-068-001/407
(CHHATARPUR)
|
3111001000NRG23050720220141974
|
05/07/2022
|
laeik
|
3111001WL006446
|
laeik
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965268727
|
|
laeik
|
()
|
|
15
|
SUAR
|
UP-11-001-068-001/414
(CHHATARPUR)
|
3111001000NRG23050720220141975
|
05/07/2022
|
rajkumar
|
3111001WL006446
|
rajkumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965268721
|
|
rajkumar
|
()
|
|
16
|
SUAR
|
UP-11-001-068-001/422
(CHHATARPUR)
|
3111001000NRG23050720220141976
|
05/07/2022
|
NEKPAL
|
3111001WL006446
|
NEKPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965268723
|
|
NEKPAL
|
()
|
|
17
|
SUAR
|
UP-11-001-068-001/441
(CHHATARPUR)
|
3111001000NRG23050720220141977
|
05/07/2022
|
NABI AHMAD
|
3111001WL006446
|
NABI AHMAD
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965268719
|
|
NABI AHMAD
|
()
|
|
18
|
SUAR
|
UP-11-001-068-001/445
(CHHATARPUR)
|
3111001000NRG23050720220141978
|
05/07/2022
|
JAMEEL AHMAD
|
3111001WL006446
|
JAMEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965268718
|
|
JAMEEL AHMAD
|
()
|
|
19
|
SUAR
|
UP-11-001-068-001/446
(CHHATARPUR)
|
3111001000NRG23050720220141979
|
05/07/2022
|
KALUA
|
3111001WL006446
|
KALUA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965268725
|
|
KALUA
|
()
|
|
20
|
SUAR
|
UP-11-001-068-001/476
(CHHATARPUR)
|
3111001000NRG23050720220141981
|
05/07/2022
|
ASLAM KHAN
|
3111001WL006446
|
ASLAM KHAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965268729
|
|
ASLAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|