|
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-11-005-012-001/589
(ALAFGANJ)
|
3111005000NRG23230720220183026
|
23/07/2022
|
RAJESH
|
3111005WL008707
|
RAJESH
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365498
|
|
RAJESH
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-012-001/600
(ALAFGANJ)
|
3111005000NRG23230720220183027
|
23/07/2022
|
IKRAR
|
3111005WL008707
|
IKRAR
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365480
|
|
IKRAR
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-012-001/615
(ALAFGANJ)
|
3111005000NRG23230720220183028
|
23/07/2022
|
GANGADEI
|
3111005WL008707
|
GANGADEI
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365485
|
|
GANGADEI
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-012-001/621
(ALAFGANJ)
|
3111005000NRG23230720220183029
|
23/07/2022
|
aman
|
3111005WL008707
|
aman
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365475
|
|
aman
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-012-001/622
(ALAFGANJ)
|
3111005000NRG23230720220183030
|
23/07/2022
|
brijesh kumar
|
3111005WL008707
|
brijesh kumar
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365486
|
|
brijesh kumar
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-012-001/623
(ALAFGANJ)
|
3111005000NRG23230720220183031
|
23/07/2022
|
bhuri devi
|
3111005WL008707
|
bhuri devi
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365495
|
|
bhuri devi
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-012-001/624
(ALAFGANJ)
|
3111005000NRG23230720220183032
|
23/07/2022
|
mithlesh
|
3111005WL008707
|
mithlesh
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365493
|
|
mithlesh
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-012-001/625
(ALAFGANJ)
|
3111005000NRG23230720220183033
|
23/07/2022
|
kanti
|
3111005WL008707
|
kanti
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365494
|
|
kanti
|
()
|
|
9
|
SHAHABAD
|
UP-11-005-012-001/626
(ALAFGANJ)
|
3111005000NRG23230720220183034
|
23/07/2022
|
PREMWATI
|
3111005WL008707
|
PREMWATI
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365471
|
|
PREMWATI
|
()
|
|
10
|
SHAHABAD
|
UP-11-005-012-001/627
(ALAFGANJ)
|
3111005000NRG23230720220183035
|
23/07/2022
|
pinki
|
3111005WL008707
|
pinki
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365491
|
|
pinki
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-012-001/628
(ALAFGANJ)
|
3111005000NRG23230720220183036
|
23/07/2022
|
kanya
|
3111005WL008707
|
kanya
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365492
|
|
kanya
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-012-001/629
(ALAFGANJ)
|
3111005000NRG23230720220183037
|
23/07/2022
|
kitabo
|
3111005WL008707
|
kitabo
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365478
|
|
kitabo
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-012-001/633
(ALAFGANJ)
|
3111005000NRG23230720220183039
|
23/07/2022
|
Sunita
|
3111005WL008707
|
Sunita
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365487
|
|
Sunita
|
()
|
|
14
|
SHAHABAD
|
UP-11-005-012-001/644
(ALAFGANJ)
|
3111005000NRG23230720220183041
|
23/07/2022
|
mohit
|
3111005WL008707
|
mohit
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365500
|
|
mohit
|
()
|
|
15
|
SHAHABAD
|
UP-11-005-012-001/648
(ALAFGANJ)
|
3111005000NRG23230720220183043
|
23/07/2022
|
VEERVALA
|
3111005WL008707
|
VEERVALA
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365477
|
|
VEERVALA
|
()
|
|
16
|
SHAHABAD
|
UP-11-005-012-001/649
(ALAFGANJ)
|
3111005000NRG23230720220183044
|
23/07/2022
|
SHEETAL
|
3111005WL008707
|
SHEETAL
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365499
|
|
SHEETAL
|
()
|
|
17
|
SHAHABAD
|
UP-11-005-012-001/650
(ALAFGANJ)
|
3111005000NRG23230720220183045
|
23/07/2022
|
VEERWATI
|
3111005WL008707
|
VEERWATI
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365473
|
|
VEERWATI
|
()
|
|
18
|
SHAHABAD
|
UP-11-005-012-001/652
(ALAFGANJ)
|
3111005000NRG23230720220183046
|
23/07/2022
|
JAY SINGH
|
3111005WL008707
|
JAY SINGH
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365472
|
|
JAY SINGH
|
()
|
|
19
|
SHAHABAD
|
UP-11-005-012-001/653
(ALAFGANJ)
|
3111005000NRG23230720220183047
|
23/07/2022
|
ASHOK SAGAR
|
3111005WL008707
|
ASHOK SAGAR
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365482
|
|
ASHOK SAGAR
|
()
|
|
20
|
SHAHABAD
|
UP-11-005-012-001/80-A
(ALAFGANJ)
|
3111005000NRG23230720220183048
|
23/07/2022
|
prahlad
|
3111005WL008707
|
prahlad
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365470
|
|
prahlad
|
()
|
|
21
|
SHAHABAD
|
UP-11-005-012-001/94
(ALAFGANJ)
|
3111005000NRG23230720220183049
|
23/07/2022
|
Nitu
|
3111005WL008707
|
Nitu
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365479
|
|
Nitu
|
()
|
|
22
|
SHAHABAD
|
UP-11-005-012-001/97
(ALAFGANJ)
|
3111005000NRG23230720220183050
|
23/07/2022
|
Jalandhi
|
3111005WL008707
|
Jalandhi
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365496
|
|
Jalandhi
|
()
|
|
23
|
SHAHABAD
|
UP-11-005-012-002/108
(ALAFGANJ)
|
3111005000NRG23230720220182783
|
23/07/2022
|
BHAGIRATH
|
3111005WL008692
|
BHAGIRATH
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365468
|
|
BHAGIRATH
|
()
|
|
24
|
SHAHABAD
|
UP-11-005-012-002/111
(ALAFGANJ)
|
3111005000NRG23230720220182784
|
23/07/2022
|
JUGESH
|
3111005WL008692
|
JUGESH
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365497
|
|
JUGESH
|
()
|
|
25
|
SHAHABAD
|
UP-11-005-012-002/112
(ALAFGANJ)
|
3111005000NRG23230720220182785
|
23/07/2022
|
VIRENDRA
|
3111005WL008692
|
VIRENDRA
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365476
|
|
VIRENDRA
|
()
|
|
26
|
SHAHABAD
|
UP-11-005-012-002/113
(ALAFGANJ)
|
3111005000NRG23230720220182786
|
23/07/2022
|
vimla devi
|
3111005WL008692
|
vimla devi
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365488
|
|
vimla devi
|
()
|
|
27
|
SHAHABAD
|
UP-11-005-012-002/120
(ALAFGANJ)
|
3111005000NRG23230720220182787
|
23/07/2022
|
VISHAL
|
3111005WL008692
|
VISHAL
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365504
|
|
VISHAL
|
()
|
|
28
|
SHAHABAD
|
UP-11-005-012-002/123
(ALAFGANJ)
|
3111005000NRG23230720220182788
|
23/07/2022
|
KAMESHWAR
|
3111005WL008692
|
KAMESHWAR
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365489
|
|
KAMESHWAR
|
()
|
|
29
|
SHAHABAD
|
UP-11-005-012-002/126
(ALAFGANJ)
|
3111005000NRG23230720220182789
|
23/07/2022
|
JITENDRA
|
3111005WL008692
|
JITENDRA
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365502
|
|
JITENDRA
|
()
|
|
30
|
SHAHABAD
|
UP-11-005-012-002/127
(ALAFGANJ)
|
3111005000NRG23230720220182790
|
23/07/2022
|
NARAYANVATI
|
3111005WL008692
|
NARAYANVATI
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365490
|
|
NARAYANVATI
|
()
|
|
31
|
SHAHABAD
|
UP-11-005-012-002/129
(ALAFGANJ)
|
3111005000NRG23230720220182791
|
23/07/2022
|
PRAMOD
|
3111005WL008692
|
PRAMOD
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365503
|
|
PRAMOD
|
()
|
|
32
|
SHAHABAD
|
UP-11-005-012-002/130
(ALAFGANJ)
|
3111005000NRG23230720220182792
|
23/07/2022
|
KOSHAL
|
3111005WL008692
|
KOSHAL
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365474
|
|
KOSHAL
|
()
|
|
33
|
SHAHABAD
|
UP-11-005-012-002/132
(ALAFGANJ)
|
3111005000NRG23230720220182793
|
23/07/2022
|
RAMU
|
3111005WL008692
|
RAMU
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365481
|
|
RAMU
|
()
|
|
34
|
SHAHABAD
|
UP-11-005-012-002/139
(ALAFGANJ)
|
3111005000NRG23230720220182794
|
23/07/2022
|
GUDDU
|
3111005WL008692
|
GUDDU
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365501
|
|
GUDDU
|
()
|
|
35
|
SHAHABAD
|
UP-11-005-012-002/25
(ALAFGANJ)
|
3111005000NRG23230720220182796
|
23/07/2022
|
charan singh
|
3111005WL008692
|
charan singh
|
00354
|
PUNB0111900
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880365484
|
|
charan singh
|
()
|
|
36
|
SHAHABAD
|
UP-11-005-012-002/33
(ALAFGANJ)
|
3111005000NRG23230720220182797
|
23/07/2022
|
CHHOTELAL
|
3111005WL008692
|
CHHOTELAL
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365483
|
|
CHHOTELAL
|
()
|
|
37
|
SHAHABAD
|
UP-11-005-012-002/37
(ALAFGANJ)
|
3111005000NRG23230720220182799
|
23/07/2022
|
ramprakash
|
3111005WL008692
|
ramprakash
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365467
|
|
ramprakash
|
()
|
|
38
|
SHAHABAD
|
UP-11-005-012-002/63-A
(ALAFGANJ)
|
3111005000NRG23230720220182801
|
23/07/2022
|
RAMCHANDRA
|
3111005WL008692
|
RAMCHANDRA
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880365469
|
|
RAMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112038
|
112038
|
|
|
|
|
|
|
|
|
39
|
SHAHABAD
|
UP-11-005-012-001/636
(ALAFGANJ)
|
3111005000NRG23230720220183040
|
23/07/2022
|
Kirti Devi
|
3111005WL008707
|
Kirti Devi
|
00415
|
SBIN0000671
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880365505
|
|
MRS KIRTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
SHAHABAD
|
UP-11-005-012-001/647
(ALAFGANJ)
|
3111005000NRG23230720220183042
|
23/07/2022
|
alok
|
3111005WL008707
|
alok
|
00415
|
SBIN0018205
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880365506
|
|
MR ALOK RAJPOOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118002
|
118002
|
|
|
|
|
|
|
|