|
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-11-005-065-001/375
(KOOP)
|
3111005000NRG23130420220000646
|
14/04/2022
|
Rizwan
|
3111005WL000054
|
Rizwan
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916501836
|
|
Rizwan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-096-001/175
(JATPURA)
|
3111005000NRG23130420220000547
|
14/04/2022
|
bilkish
|
3111005WL000051
|
bilkish
|
00045
|
BARB0SAIFNI
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0916501835
|
|
bilkish
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-096-001/261
(JATPURA)
|
3111005000NRG23130420220000548
|
14/04/2022
|
omprakash
|
3111005WL000051
|
omprakash
|
00045
|
BARB0SAIFNI
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0916501834
|
|
omprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
SHAHABAD
|
UP-11-005-065-001/377
(KOOP)
|
3111005000NRG23130420220000633
|
14/04/2022
|
Mo Yasin
|
3111005WL000053
|
Mo Yasin
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916501813
|
|
MR MOHAMMAD YASEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
SHAHABAD
|
UP-11-005-065-001/376
(KOOP)
|
3111005000NRG23130420220000647
|
14/04/2022
|
MO talim
|
3111005WL000054
|
MO talim
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916501829
|
|
MOtalim
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-065-001/446
(KOOP)
|
3111005000NRG23130420220000636
|
14/04/2022
|
Alehasan
|
3111005WL000053
|
Alehasan
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916501832
|
|
Alehasan
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-065-001/455
(KOOP)
|
3111005000NRG23130420220000637
|
14/04/2022
|
Rahish
|
3111005WL000053
|
Rahish
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916501831
|
|
Rahish
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-065-001/530
(KOOP)
|
3111005000NRG23130420220000638
|
14/04/2022
|
Arif
|
3111005WL000053
|
Arif
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916501830
|
|
Arif
|
()
|
|
9
|
SHAHABAD
|
UP-11-005-065-001/565
(KOOP)
|
3111005000NRG23130420220000640
|
14/04/2022
|
Narfe
|
3111005WL000053
|
Narfe
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916501828
|
|
Narfe
|
()
|
|
10
|
SHAHABAD
|
UP-11-005-065-001/596
(KOOP)
|
3111005000NRG23130420220000641
|
14/04/2022
|
Chandarpalmorya
|
3111005WL000053
|
Chandarpalmorya
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916501833
|
|
Chandarpalmorya
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-065-001/600
(KOOP)
|
3111005000NRG23130420220000642
|
14/04/2022
|
Faiem
|
3111005WL000053
|
Faiem
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916501827
|
|
Faiem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
SHAHABAD
|
UP-11-005-065-001/289
(KOOP)
|
3111005000NRG23130420220000644
|
14/04/2022
|
Irfan
|
3111005WL000054
|
Irfan
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916501816
|
|
Irfan
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-065-001/364
(KOOP)
|
3111005000NRG23130420220000645
|
14/04/2022
|
Firasat
|
3111005WL000054
|
Firasat
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916501811
|
|
Firasat
|
()
|
|
14
|
SHAHABAD
|
UP-11-005-065-001/378
(KOOP)
|
3111005000NRG23130420220000648
|
14/04/2022
|
Nawab Ali
|
3111005WL000054
|
Nawab Ali
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916501818
|
|
NawabAli
|
()
|
|
15
|
SHAHABAD
|
UP-11-005-065-001/384
(KOOP)
|
3111005000NRG23130420220000649
|
14/04/2022
|
Urman
|
3111005WL000054
|
Urman
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916501823
|
|
Urman
|
()
|
|
16
|
SHAHABAD
|
UP-11-005-065-001/386
(KOOP)
|
3111005000NRG23130420220000650
|
14/04/2022
|
Irfan
|
3111005WL000054
|
Irfan
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916501821
|
|
Irfan
|
()
|
|
17
|
SHAHABAD
|
UP-11-005-065-001/389
(KOOP)
|
3111005000NRG23130420220000634
|
14/04/2022
|
Furkan ali
|
3111005WL000053
|
Furkan ali
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916501824
|
|
Furkanali
|
()
|
|
18
|
SHAHABAD
|
UP-11-005-065-001/390
(KOOP)
|
3111005000NRG23130420220000635
|
14/04/2022
|
Rahes
|
3111005WL000053
|
Rahes
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916501822
|
|
Rahes
|
()
|
|
19
|
SHAHABAD
|
UP-11-005-065-001/531
(KOOP)
|
3111005000NRG23130420220000639
|
14/04/2022
|
Chote
|
3111005WL000053
|
Chote
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916501817
|
|
Chote
|
()
|
|
20
|
SHAHABAD
|
UP-11-005-065-001/601
(KOOP)
|
3111005000NRG23130420220000651
|
14/04/2022
|
Nisar
|
3111005WL000054
|
Nisar
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916501814
|
|
Nisar
|
()
|
|
21
|
SHAHABAD
|
UP-11-005-065-001/617
(KOOP)
|
3111005000NRG23130420220000652
|
14/04/2022
|
Sharfaraj
|
3111005WL000054
|
Sharfaraj
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916501812
|
|
Sharfaraj
|
()
|
|
22
|
SHAHABAD
|
UP-11-005-065-001/732
(KOOP)
|
3111005000NRG23130420220000653
|
14/04/2022
|
KHUSH NAVI
|
3111005WL000054
|
KHUSH NAVI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916501825
|
|
KHUSHNAVI
|
()
|
|
23
|
SHAHABAD
|
UP-11-005-072-001/476
(KIRA)
|
3111005000NRG23130420220000455
|
14/04/2022
|
RAKESH KUMAR
|
3111005WL000045
|
RAKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916501820
|
|
RAKESHKUMAR
|
()
|
|
24
|
SHAHABAD
|
UP-11-005-072-001/658
(KIRA)
|
3111005000NRG23130420220000456
|
14/04/2022
|
dhanendra kumar
|
3111005WL000045
|
dhanendra kumar
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916501819
|
|
dhanendrakumar
|
()
|
|
25
|
SHAHABAD
|
UP-11-005-072-001/673
(KIRA)
|
3111005000NRG23130420220000457
|
14/04/2022
|
DEEPAK KUMAR
|
3111005WL000045
|
DEEPAK KUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916501815
|
|
DEEPAKKUMAR
|
()
|
|
26
|
SHAHABAD
|
UP-11-005-072-001/681
(KIRA)
|
3111005000NRG23130420220000458
|
14/04/2022
|
SHIV KUMAR
|
3111005WL000045
|
SHIV KUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916501826
|
|
SHIVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|