|
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-11-005-001-001/145
(LALVARA)
|
3111005000NRG23160920220252095
|
18/09/2022
|
Akeel Ahmad
|
3111005WL013271
|
Akeel Ahmad
|
00045
|
BARB0SAIFNI
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878504556
|
|
AKIL A SO HABIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-001-001/147
(LALVARA)
|
3111005000NRG23160920220252096
|
18/09/2022
|
Kallo
|
3111005WL013271
|
Kallo
|
00343
|
PRTH0022151
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878504553
|
|
KALLO
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SHAHABAD
|
UP-11-005-011-001/235
(KHARSOAL)
|
3111005000NRG23140920220250770
|
18/09/2022
|
Nanne
|
3111005WL013159
|
Nanne
|
00354
|
PUNB0111900
|
852
|
852
|
Processed
|
21/09/2022
|
|
4878504560
|
|
NANHAY S/O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHABAD
|
UP-11-005-011-001/242
(KHARSOAL)
|
3111005000NRG23140920220250771
|
18/09/2022
|
Vipin Kumar
|
3111005WL013159
|
Vipin Kumar
|
00354
|
PUNB0111900
|
852
|
852
|
Processed
|
21/09/2022
|
|
4878504559
|
|
VIPIN KUMAR S/O MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHABAD
|
UP-11-005-011-001/332
(KHARSOAL)
|
3111005000NRG23140920220250774
|
18/09/2022
|
Subhash
|
3111005WL013159
|
Subhash
|
00354
|
PUNB0111900
|
639
|
639
|
Processed
|
21/09/2022
|
|
4878504557
|
|
SUBHASH SOKALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHABAD
|
UP-11-005-011-001/393
(KHARSOAL)
|
3111005000NRG23140920220250775
|
18/09/2022
|
kiran babu
|
3111005WL013159
|
kiran babu
|
00354
|
PUNB0111900
|
852
|
852
|
Processed
|
21/09/2022
|
|
4878504551
|
|
KIRAN BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHABAD
|
UP-11-005-011-001/399
(KHARSOAL)
|
3111005000NRG23140920220250776
|
18/09/2022
|
bharat singh
|
3111005WL013159
|
bharat singh
|
00354
|
PUNB0111900
|
639
|
639
|
Processed
|
21/09/2022
|
|
4878504558
|
|
BHARAT SINGH S/O BHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHABAD
|
UP-11-005-011-001/418
(KHARSOAL)
|
3111005000NRG23140920220250777
|
18/09/2022
|
MANOJ KUMAR
|
3111005WL013159
|
MANOJ KUMAR
|
00354
|
PUNB0111900
|
852
|
852
|
Processed
|
21/09/2022
|
|
4878504555
|
|
MANOJ KUMAR S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHABAD
|
UP-11-005-011-001/444
(KHARSOAL)
|
3111005000NRG23140920220250778
|
18/09/2022
|
GUDDU
|
3111005WL013159
|
GUDDU
|
00354
|
PUNB0111900
|
852
|
852
|
Processed
|
21/09/2022
|
|
4878504554
|
|
GUDDU SOF RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHABAD
|
UP-11-005-011-001/51
(KHARSOAL)
|
3111005000NRG23140920220250782
|
18/09/2022
|
Murari
|
3111005WL013159
|
Murari
|
00354
|
PUNB0111900
|
852
|
852
|
Processed
|
21/09/2022
|
|
4878504561
|
|
MURARI LAL S/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHABAD
|
UP-11-005-011-001/83
(KHARSOAL)
|
3111005000NRG23140920220250796
|
18/09/2022
|
Leeladhar
|
3111005WL013159
|
Leeladhar
|
00354
|
PUNB0111900
|
852
|
852
|
Processed
|
21/09/2022
|
|
4878504552
|
|
LEELA DHAR S/O JHUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|