|
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-11-005-058-001/494
(BHARATPUR)
|
3111005000NRG23100820220214698
|
10/08/2022
|
VIMLA
|
3111005WL010618
|
VIMLA
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029253461
|
|
VIMLA
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-058-001/520
(BHARATPUR)
|
3111005000NRG23100820220214700
|
10/08/2022
|
manoj
|
3111005WL010618
|
manoj
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029253463
|
|
manoj
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-058-001/524
(BHARATPUR)
|
3111005000NRG23100820220214701
|
10/08/2022
|
rakesh
|
3111005WL010618
|
rakesh
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029253462
|
|
rakesh
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-058-001/525
(BHARATPUR)
|
3111005000NRG23100820220214702
|
10/08/2022
|
ram babu
|
3111005WL010618
|
ram babu
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029253464
|
|
ram babu
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-058-001/529
(BHARATPUR)
|
3111005000NRG23100820220214704
|
10/08/2022
|
rishipal
|
3111005WL010618
|
rishipal
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029253487
|
|
rishipal
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-058-001/531
(BHARATPUR)
|
3111005000NRG23100820220214705
|
10/08/2022
|
puttan
|
3111005WL010618
|
puttan
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029253465
|
|
puttan
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-058-001/534
(BHARATPUR)
|
3111005000NRG23100820220214706
|
10/08/2022
|
bhupal
|
3111005WL010618
|
bhupal
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029253488
|
|
bhupal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
SHAHABAD
|
UP-11-005-010-002/309
(DHANORA)
|
3111005000NRG23100820220214919
|
10/08/2022
|
Vikash
|
3111005WL010634
|
Vikash
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029253466
|
|
Vikash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
SHAHABAD
|
UP-11-005-032-001/460
(BHUDASI)
|
3111005000NRG23100820220214072
|
10/08/2022
|
Hari Singh
|
3111005WL010563
|
Hari Singh
|
00354
|
PUNB0732700
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029253467
|
|
Hari Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
SHAHABAD
|
UP-11-005-032-001/431
(BHUDASI)
|
3111005000NRG23100820220214070
|
10/08/2022
|
Satyaveer
|
3111005WL010563
|
Satyaveer
|
00415
|
SBIN0000671
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4029253481
|
|
MR SATYAVEER X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
11
|
SHAHABAD
|
UP-11-005-032-001/448
(BHUDASI)
|
3111005000NRG23100820220214071
|
10/08/2022
|
Nand Kisor
|
3111005WL010563
|
Nand Kisor
|
00468
|
UBIN0916994
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029253480
|
|
Nand Kisor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
12
|
SHAHABAD
|
UP-11-005-010-002/105
(DHANORA)
|
3111005000NRG23100820220214909
|
10/08/2022
|
KUSUM DEVI
|
3111005WL010634
|
KUSUM DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029253473
|
|
KUSUM DEVI
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-010-002/117
(DHANORA)
|
3111005000NRG23100820220214910
|
10/08/2022
|
Naresh
|
3111005WL010634
|
Naresh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029253477
|
|
Naresh
|
()
|
|
14
|
SHAHABAD
|
UP-11-005-010-002/124
(DHANORA)
|
3111005000NRG23100820220214911
|
10/08/2022
|
Vidhyaram
|
3111005WL010634
|
Vidhyaram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029253478
|
|
Vidhyaram
|
()
|
|
15
|
SHAHABAD
|
UP-11-005-010-002/132
(DHANORA)
|
3111005000NRG23100820220214912
|
10/08/2022
|
Vimlesh Devi
|
3111005WL010634
|
Vimlesh Devi
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Rejected
|
19/08/2022
|
|
4029253468
|
No Such Account
|
|
|
|
16
|
SHAHABAD
|
UP-11-005-010-002/148
(DHANORA)
|
3111005000NRG23100820220214914
|
10/08/2022
|
NEERAJ
|
3111005WL010634
|
NEERAJ
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029253476
|
|
NEERAJ
|
()
|
|
17
|
SHAHABAD
|
UP-11-005-010-002/148
(DHANORA)
|
3111005000NRG23100820220214913
|
10/08/2022
|
Rajveer
|
3111005WL010634
|
Rajveer
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029253485
|
|
Rajveer
|
()
|
|
18
|
SHAHABAD
|
UP-11-005-010-002/262
(DHANORA)
|
3111005000NRG23100820220214917
|
10/08/2022
|
tinku
|
3111005WL010634
|
tinku
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029253472
|
|
tinku
|
()
|
|
19
|
SHAHABAD
|
UP-11-005-010-002/277
(DHANORA)
|
3111005000NRG23100820220214918
|
10/08/2022
|
MAHIPAL SINGH
|
3111005WL010634
|
MAHIPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029253486
|
|
MAHIPAL SINGH
|
()
|
|
20
|
SHAHABAD
|
UP-11-005-010-002/316
(DHANORA)
|
3111005000NRG23100820220214920
|
10/08/2022
|
Jay singh
|
3111005WL010634
|
Jay singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029253471
|
|
Jay singh
|
()
|
|
21
|
SHAHABAD
|
UP-11-005-010-002/372
(DHANORA)
|
3111005000NRG23100820220214921
|
10/08/2022
|
Charan Singh
|
3111005WL010634
|
Charan Singh
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4029253470
|
|
Charan Singh
|
()
|
|
22
|
SHAHABAD
|
UP-11-005-010-002/372
(DHANORA)
|
3111005000NRG23100820220214922
|
10/08/2022
|
Sarvati
|
3111005WL010634
|
Sarvati
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4029253469
|
|
Sarvati
|
()
|
|
23
|
SHAHABAD
|
UP-11-005-010-002/373
(DHANORA)
|
3111005000NRG23100820220214923
|
10/08/2022
|
manjeet
|
3111005WL010634
|
manjeet
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029253484
|
|
manjeet
|
()
|
|
24
|
SHAHABAD
|
UP-11-005-010-002/377
(DHANORA)
|
3111005000NRG23100820220214925
|
10/08/2022
|
Deepa Rani
|
3111005WL010634
|
Deepa Rani
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029253475
|
|
Deepa Rani
|
()
|
|
25
|
SHAHABAD
|
UP-11-005-010-002/377
(DHANORA)
|
3111005000NRG23100820220214924
|
10/08/2022
|
SAJAY KUMAR
|
3111005WL010634
|
SAJAY KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029253474
|
|
SAJAY KUMAR
|
()
|
|
26
|
SHAHABAD
|
UP-11-005-032-001/471
(BHUDASI)
|
3111005000NRG23100820220214073
|
10/08/2022
|
NANNUMAL
|
3111005WL010563
|
NANNUMAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029253479
|
|
NANNUMAL
|
()
|
|
27
|
SHAHABAD
|
UP-11-005-032-001/88
(BHUDASI)
|
3111005000NRG23100820220214079
|
10/08/2022
|
MEVARAM
|
3111005WL010563
|
MEVARAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029253482
|
|
MEVARAM
|
()
|
|
28
|
SHAHABAD
|
UP-11-005-058-001/526
(BHARATPUR)
|
3111005000NRG23100820220214703
|
10/08/2022
|
santosh
|
3111005WL010618
|
santosh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029253483
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61770
|
61770
|
|
|
|
|
|
|
|