|
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-11-005-072-001/670
(KIRA)
|
3111005000NRG23161120220288267
|
18/11/2022
|
VIKAS
|
3111005WL016267
|
VIKAS
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655130668
|
|
VIKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-072-001/567
(KIRA)
|
3111005000NRG23161120220288245
|
18/11/2022
|
NUKTA PRASAD
|
3111005WL016267
|
NUKTA PRASAD
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655130670
|
|
NUKTA PRASAD
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-072-001/570
(KIRA)
|
3111005000NRG23161120220288248
|
18/11/2022
|
RAM KISHAN
|
3111005WL016267
|
RAM KISHAN
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655130672
|
|
RAM KISHAN
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-072-001/571
(KIRA)
|
3111005000NRG23161120220288249
|
18/11/2022
|
HARI KISHAN
|
3111005WL016267
|
HARI KISHAN
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655130669
|
|
HARI KISHAN
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-072-001/573
(KIRA)
|
3111005000NRG23161120220288251
|
18/11/2022
|
lal singh
|
3111005WL016267
|
lal singh
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655130664
|
|
lal singh
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-072-001/584
(KIRA)
|
3111005000NRG23161120220288254
|
18/11/2022
|
HARPAL SINGH
|
3111005WL016267
|
HARPAL SINGH
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655130671
|
|
HARPAL SINGH
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-072-001/620
(KIRA)
|
3111005000NRG23161120220288258
|
18/11/2022
|
javitri
|
3111005WL016267
|
javitri
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655130666
|
|
javitri
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-072-001/665
(KIRA)
|
3111005000NRG23161120220288266
|
18/11/2022
|
SAVITA
|
3111005WL016267
|
SAVITA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655130665
|
|
SAVITA
|
()
|
|
9
|
SHAHABAD
|
UP-11-005-072-001/681
(KIRA)
|
3111005000NRG23161120220288273
|
18/11/2022
|
SHIV KUMAR
|
3111005WL016267
|
SHIV KUMAR
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655130663
|
|
SHIV KUMAR
|
()
|
|
10
|
SHAHABAD
|
UP-11-005-072-001/85
(KIRA)
|
3111005000NRG23161120220288278
|
18/11/2022
|
GUDIYA
|
3111005WL016267
|
GUDIYA
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655130667
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|