|
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-11-005-073-005/56
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263288
|
08/10/2022
|
Ivran
|
3111005WL014175
|
Ivran
|
00045
|
BARB0PATWAI
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301352
|
|
Ivran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-073-001/220
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263271
|
08/10/2022
|
NANNHE
|
3111005WL014175
|
NANNHE
|
00468
|
UBIN0574996
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548301378
|
|
NANNHE
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-073-005/163
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263324
|
08/10/2022
|
WAKEEL
|
3111005WL014176
|
WAKEEL
|
00468
|
UBIN0574996
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301379
|
|
WAKEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
SHAHABAD
|
UP-11-005-073-001/05
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263261
|
08/10/2022
|
SHANU ALI
|
3111005WL014175
|
SHANU ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301370
|
|
SHANU ALI
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-073-001/10
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263262
|
08/10/2022
|
Sarvari
|
3111005WL014175
|
Sarvari
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301375
|
|
Sarvari
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-073-001/19
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263266
|
08/10/2022
|
DULAHA
|
3111005WL014175
|
DULAHA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301369
|
|
DULAHA
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-073-001/19
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263264
|
08/10/2022
|
Safi Ahmad
|
3111005WL014175
|
Safi Ahmad
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301362
|
|
Safi Ahmad
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-073-001/212
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263268
|
08/10/2022
|
NASIM JAHAN
|
3111005WL014175
|
NASIM JAHAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301365
|
|
NASIM JAHAN
|
()
|
|
9
|
SHAHABAD
|
UP-11-005-073-001/218
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263270
|
08/10/2022
|
SHAHEEN JAHAN
|
3111005WL014175
|
SHAHEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301374
|
|
SHAHEEN JAHAN
|
()
|
|
10
|
SHAHABAD
|
UP-11-005-073-001/220
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263272
|
08/10/2022
|
BANO
|
3111005WL014175
|
BANO
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301358
|
|
BANO
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-073-001/226
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263273
|
08/10/2022
|
Ali Hasan
|
3111005WL014175
|
Ali Hasan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301361
|
|
Ali Hasan
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-073-001/4
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263274
|
08/10/2022
|
NAJMEEN
|
3111005WL014175
|
NAJMEEN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301376
|
|
NAJMEEN
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-073-004/252
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263318
|
08/10/2022
|
NASREEN
|
3111005WL014176
|
NASREEN
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548301359
|
|
NASREEN
|
()
|
|
14
|
SHAHABAD
|
UP-11-005-073-004/253
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263276
|
08/10/2022
|
NANNHE
|
3111005WL014175
|
NANNHE
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301364
|
|
NANNHE
|
()
|
|
15
|
SHAHABAD
|
UP-11-005-073-004/254
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263277
|
08/10/2022
|
MAJID
|
3111005WL014175
|
MAJID
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301372
|
|
MAJID
|
()
|
|
16
|
SHAHABAD
|
UP-11-005-073-004/255
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263278
|
08/10/2022
|
AASIF
|
3111005WL014175
|
AASIF
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301368
|
|
AASIF
|
()
|
|
17
|
SHAHABAD
|
UP-11-005-073-004/258
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263279
|
08/10/2022
|
IRFAN
|
3111005WL014175
|
IRFAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301377
|
|
IRFAN
|
()
|
|
18
|
SHAHABAD
|
UP-11-005-073-004/269
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263280
|
08/10/2022
|
NANNHE
|
3111005WL014175
|
NANNHE
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548301367
|
|
NANNHE
|
()
|
|
19
|
SHAHABAD
|
UP-11-005-073-004/4
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263319
|
08/10/2022
|
AKBAR
|
3111005WL014176
|
AKBAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301363
|
|
AKBAR
|
()
|
|
20
|
SHAHABAD
|
UP-11-005-073-004/4
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263321
|
08/10/2022
|
HUSNA
|
3111005WL014176
|
HUSNA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301366
|
|
HUSNA
|
()
|
|
21
|
SHAHABAD
|
UP-11-005-073-004/97
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263282
|
08/10/2022
|
Ameena
|
3111005WL014175
|
Ameena
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301356
|
|
Ameena
|
()
|
|
22
|
SHAHABAD
|
UP-11-005-073-005/11
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263283
|
08/10/2022
|
Mahendi
|
3111005WL014175
|
Mahendi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301371
|
|
Mahendi
|
()
|
|
23
|
SHAHABAD
|
UP-11-005-073-005/121
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263322
|
08/10/2022
|
Usman Ali
|
3111005WL014176
|
Usman Ali
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301360
|
|
Usman Ali
|
()
|
|
24
|
SHAHABAD
|
UP-11-005-073-005/125
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263323
|
08/10/2022
|
Babbu
|
3111005WL014176
|
Babbu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301354
|
|
Babbu
|
()
|
|
25
|
SHAHABAD
|
UP-11-005-073-005/163
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263325
|
08/10/2022
|
JAFRI
|
3111005WL014176
|
JAFRI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301357
|
|
JAFRI
|
()
|
|
26
|
SHAHABAD
|
UP-11-005-073-005/184
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263285
|
08/10/2022
|
Savir
|
3111005WL014175
|
Savir
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301355
|
|
Savir
|
()
|
|
27
|
SHAHABAD
|
UP-11-005-073-005/2
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263286
|
08/10/2022
|
SUGRA
|
3111005WL014175
|
SUGRA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301353
|
|
SUGRA
|
()
|
|
28
|
SHAHABAD
|
UP-11-005-100-001/400
(REVRI KALA)
|
3111005000NRG23300920220263290
|
08/10/2022
|
DINDYAL
|
3111005WL014175
|
DINDYAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6548301373
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71994
|
71994
|
|
|
|
|
|
|
|
|
29
|
SHAHABAD
|
UP-11-005-073-001/4
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263275
|
08/10/2022
|
NAJIM
|
3111005WL014175
|
NAJIM
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301351
|
|
NAJIM
|
()
|
|
30
|
SHAHABAD
|
UP-11-005-073-004/4
(MADYAN BUDHPUR)
|
3111005000NRG23300920220263320
|
08/10/2022
|
RUSTAM
|
3111005WL014176
|
RUSTAM
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548301350
|
|
RUSTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85839
|
85839
|
|
|
|
|
|
|
|