|
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-11-005-063-001/157
(CHANDPURA SALIS)
|
3111005000NRG23241220220321556
|
25/12/2022
|
Bharatsingh
|
3111005WL018680
|
Bharatsingh
|
00045
|
BARB0SAHABA
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049174530
|
|
Bharatsingh
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-063-001/195
(CHANDPURA SALIS)
|
3111005000NRG23241220220321559
|
25/12/2022
|
Ram Singh
|
3111005WL018680
|
Ram Singh
|
00045
|
BARB0SAHABA
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049174531
|
|
Ram Singh
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-063-001/208
(CHANDPURA SALIS)
|
3111005000NRG23241220220321560
|
25/12/2022
|
Kashiram
|
3111005WL018680
|
Kashiram
|
00045
|
BARB0SAHABA
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049174514
|
|
Kashiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
SHAHABAD
|
UP-11-005-017-002/129
(RAVANA)
|
3111005000NRG23021220220301470
|
25/12/2022
|
KHUSHIRAM
|
3111005WL017172
|
KHUSHIRAM
|
00354
|
PUNB0111900
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049174528
|
|
KHUSHIRAM
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-017-002/57
(RAVANA)
|
3111005000NRG23021220220301472
|
25/12/2022
|
THAKUR DAS
|
3111005WL017172
|
THAKUR DAS
|
00354
|
PUNB0111900
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049174529
|
|
THAKUR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
SHAHABAD
|
UP-11-005-064-001/217
(BHAGWANT PUR)
|
3111005000NRG23251220220322416
|
25/12/2022
|
RAKESH
|
3111005WL018739
|
RAKESH
|
00354
|
PUNB0732700
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049174515
|
|
RAKESH
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-064-001/50
(BHAGWANT PUR)
|
3111005000NRG23251220220322422
|
25/12/2022
|
Surendar
|
3111005WL018739
|
Surendar
|
00354
|
PUNB0732700
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049174516
|
|
Surendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
SHAHABAD
|
UP-11-005-063-001/343
(CHANDPURA SALIS)
|
3111005000NRG23241220220321563
|
25/12/2022
|
krashanveer
|
3111005WL018680
|
krashanveer
|
00415
|
SBIN0000671
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049174524
|
|
MR KRISHNAVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
SHAHABAD
|
UP-11-005-017-002/175
(RAVANA)
|
3111005000NRG23021220220301471
|
25/12/2022
|
Shyam singh
|
3111005WL017172
|
Shyam singh
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049174527
|
|
Shyam singh
|
()
|
|
10
|
SHAHABAD
|
UP-11-005-064-001/103
(BHAGWANT PUR)
|
3111005000NRG23251220220322400
|
25/12/2022
|
Daansingh
|
3111005WL018739
|
Daansingh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049174522
|
|
Daansingh
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-064-001/112
(BHAGWANT PUR)
|
3111005000NRG23251220220322402
|
25/12/2022
|
Rakshpal
|
3111005WL018739
|
Rakshpal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049174519
|
|
Rakshpal
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-064-001/113
(BHAGWANT PUR)
|
3111005000NRG23251220220322403
|
25/12/2022
|
Sishpal
|
3111005WL018739
|
Sishpal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049174523
|
|
Sishpal
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-064-001/177
(BHAGWANT PUR)
|
3111005000NRG23251220220322410
|
25/12/2022
|
rakesh kumar
|
3111005WL018739
|
rakesh kumar
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049174525
|
|
rakesh kumar
|
()
|
|
14
|
SHAHABAD
|
UP-11-005-064-001/2
(BHAGWANT PUR)
|
3111005000NRG23251220220322412
|
25/12/2022
|
Kalesh
|
3111005WL018739
|
Kalesh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049174517
|
|
Kalesh
|
()
|
|
15
|
SHAHABAD
|
UP-11-005-064-001/5
(BHAGWANT PUR)
|
3111005000NRG23251220220322420
|
25/12/2022
|
Alisen
|
3111005WL018739
|
Alisen
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049174518
|
|
Alisen
|
()
|
|
16
|
SHAHABAD
|
UP-11-005-064-001/50
(BHAGWANT PUR)
|
3111005000NRG23251220220322421
|
25/12/2022
|
Munesh
|
3111005WL018739
|
Munesh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049174521
|
|
Munesh
|
()
|
|
17
|
SHAHABAD
|
UP-11-005-064-001/53
(BHAGWANT PUR)
|
3111005000NRG23251220220322423
|
25/12/2022
|
Mukesh
|
3111005WL018739
|
Mukesh
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
19/01/2023
|
|
8049174520
|
|
Mukesh
|
()
|
|
18
|
SHAHABAD
|
UP-11-005-064-001/86
(BHAGWANT PUR)
|
3111005000NRG23251220220322426
|
25/12/2022
|
Charan Singh
|
3111005WL018739
|
Charan Singh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049174526
|
|
Charan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|