|
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-11-005-024-001/122
(HIMMATPUR)
|
3111005024NRG23241220220320889
|
24/12/2022
|
Paansingh
|
3111005024WL018636
|
Paansingh
|
00045
|
BARB0SAHABA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049202801
|
|
Paansingh
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-024-001/558
(HIMMATPUR)
|
3111005024NRG23241220220320899
|
24/12/2022
|
mamta
|
3111005024WL018636
|
mamta
|
00045
|
BARB0SAHABA
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049202800
|
|
mamta
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-024-001/578
(HIMMATPUR)
|
3111005024NRG23241220220320900
|
24/12/2022
|
himanshu
|
3111005024WL018636
|
himanshu
|
00045
|
BARB0SAHABA
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049202802
|
|
himanshu
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-024-001/732
(HIMMATPUR)
|
3111005024NRG23241220220320909
|
24/12/2022
|
deepak
|
3111005024WL018636
|
deepak
|
00045
|
BARB0SAHABA
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049202806
|
|
deepak
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-024-001/733
(HIMMATPUR)
|
3111005024NRG23241220220320910
|
24/12/2022
|
reena kumari
|
3111005024WL018636
|
reena kumari
|
00045
|
BARB0SAHABA
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049202807
|
|
reena kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
6
|
SHAHABAD
|
UP-11-005-024-001/716
(HIMMATPUR)
|
3111005024NRG23241220220320907
|
24/12/2022
|
LALLA BABU
|
3111005024WL018636
|
LALLA BABU
|
00045
|
BARB0SAIFNI
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049202803
|
|
LALLA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
SHAHABAD
|
UP-11-005-024-001/553
(HIMMATPUR)
|
3111005024NRG23241220220320897
|
24/12/2022
|
RAJKUMAR
|
3111005024WL018636
|
RAJKUMAR
|
00354
|
PUNB0732700
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049202811
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
8
|
SHAHABAD
|
UP-11-005-024-001/734
(HIMMATPUR)
|
3111005024NRG23241220220320911
|
24/12/2022
|
AJAY PAL
|
3111005024WL018636
|
AJAY PAL
|
00354
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049202805
|
|
AJAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
9
|
SHAHABAD
|
UP-11-005-024-001/551
(HIMMATPUR)
|
3111005024NRG23241220220320895
|
24/12/2022
|
JITENDRA
|
3111005024WL018636
|
JITENDRA
|
00415
|
SBIN0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049202809
|
|
MR JITENDAR KUMAR
|
()
|
|
10
|
SHAHABAD
|
UP-11-005-024-001/552
(HIMMATPUR)
|
3111005024NRG23241220220320896
|
24/12/2022
|
BRIJESH
|
3111005024WL018636
|
BRIJESH
|
00415
|
SBIN0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049202810
|
|
MR BRIJESH KUMAR
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-024-001/611
(HIMMATPUR)
|
3111005024NRG23241220220320901
|
24/12/2022
|
VIPIN KUMAR
|
3111005024WL018636
|
VIPIN KUMAR
|
00415
|
SBIN0000671
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049202808
|
|
MR VIPIN KUMAR
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-024-001/729
(HIMMATPUR)
|
3111005024NRG23241220220320908
|
24/12/2022
|
NASREEN
|
3111005024WL018636
|
NASREEN
|
00415
|
SBIN0000671
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8049202804
|
|
MRS NASREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|