|
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-11-005-024-001/572
(HIMMATPUR)
|
3111005000NRG23240620220112790
|
25/06/2022
|
badam singh
|
3111005WL005127
|
badam singh
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611162255
|
|
badamsingh
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-024-001/572
(HIMMATPUR)
|
3111005000NRG23240620220112791
|
25/06/2022
|
Choti
|
3111005WL005127
|
Choti
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611162265
|
|
Choti
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-024-001/593
(HIMMATPUR)
|
3111005000NRG23240620220112792
|
25/06/2022
|
manoj
|
3111005WL005127
|
manoj
|
00045
|
BARB0SAHABA
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611162258
|
|
manoj
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-024-001/609
(HIMMATPUR)
|
3111005000NRG23240620220112794
|
25/06/2022
|
RAKESH KUMARI
|
3111005WL005127
|
RAKESH KUMARI
|
00045
|
BARB0SAHABA
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611162266
|
|
RAKESHKUMARI
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-024-001/708
(HIMMATPUR)
|
3111005000NRG23240620220112796
|
25/06/2022
|
SENAZ
|
3111005WL005127
|
SENAZ
|
00045
|
BARB0SAHABA
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611162254
|
|
SENAZ
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-024-001/712
(HIMMATPUR)
|
3111005000NRG23240620220112798
|
25/06/2022
|
THAKUR DAS
|
3111005WL005127
|
THAKUR DAS
|
00045
|
BARB0SAHABA
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611162257
|
|
THAKURDAS
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-024-001/714
(HIMMATPUR)
|
3111005000NRG23240620220112799
|
25/06/2022
|
AMIT SAGAR
|
3111005WL005127
|
AMIT SAGAR
|
00045
|
BARB0SAHABA
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611162256
|
|
AMITSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
8
|
SHAHABAD
|
UP-11-005-024-001/508
(HIMMATPUR)
|
3111005000NRG23240620220112788
|
25/06/2022
|
MEGH SINGH
|
3111005WL005127
|
MEGH SINGH
|
00045
|
BARB0SAIFNI
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611162259
|
|
MEGHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
SHAHABAD
|
UP-11-005-024-001/521
(HIMMATPUR)
|
3111005000NRG23240620220112789
|
25/06/2022
|
RINKESH
|
3111005WL005127
|
RINKESH
|
00354
|
PUNB0732700
|
852
|
852
|
Processed
|
02/07/2022
|
|
2611162260
|
|
RINKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
SHAHABAD
|
UP-11-005-024-001/476
(HIMMATPUR)
|
3111005000NRG23240620220112787
|
25/06/2022
|
RISHI PAL SINGH
|
3111005WL005127
|
RISHI PAL SINGH
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611162261
|
|
MR RISHI PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
SHAHABAD
|
UP-11-005-024-001/603
(HIMMATPUR)
|
3111005000NRG23240620220112793
|
25/06/2022
|
ROHIT
|
3111005WL005127
|
ROHIT
|
00468
|
UBIN0574996
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611162263
|
|
ROHIT
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-024-001/699
(HIMMATPUR)
|
3111005000NRG23240620220112795
|
25/06/2022
|
RANVEER SINGH
|
3111005WL005127
|
RANVEER SINGH
|
00468
|
UBIN0574996
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611162262
|
|
RANVEERSINGH
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-024-001/711
(HIMMATPUR)
|
3111005000NRG23240620220112797
|
25/06/2022
|
KUNAL KUMAR
|
3111005WL005127
|
KUNAL KUMAR
|
00468
|
UBIN0574996
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611162264
|
|
KUNALKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|