|
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-11-005-006-002/305
(DANIYA PUR)
|
3111005000NRG23280920220261512
|
30/09/2022
|
Ajav Singh
|
3111005WL014020
|
Ajav Singh
|
00045
|
BARB0PATWAI
|
852
|
852
|
Processed
|
12/10/2022
|
|
5476584755
|
|
Ajav Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-063-001/120
(CHANDPURA SALIS)
|
3111005000NRG23300920220262810
|
30/09/2022
|
rammurti
|
3111005WL014130
|
rammurti
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5476584760
|
|
rammurti
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-063-001/162
(CHANDPURA SALIS)
|
3111005000NRG23300920220262826
|
30/09/2022
|
KUNWARPAL
|
3111005WL014131
|
KUNWARPAL
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5476584762
|
|
KUNWARPAL
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-063-001/215
(CHANDPURA SALIS)
|
3111005000NRG23300920220262830
|
30/09/2022
|
sunita devi
|
3111005WL014131
|
sunita devi
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5476584756
|
|
sunita devi
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-063-001/224
(CHANDPURA SALIS)
|
3111005000NRG23300920220262814
|
30/09/2022
|
Sakuntla
|
3111005WL014130
|
Sakuntla
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5476584758
|
|
Sakuntla
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-063-001/270
(CHANDPURA SALIS)
|
3111005000NRG23300920220262833
|
30/09/2022
|
CHHATRAWATI
|
3111005WL014131
|
CHHATRAWATI
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5476584759
|
|
CHHATRAWATI
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-063-001/276
(CHANDPURA SALIS)
|
3111005000NRG23300920220262817
|
30/09/2022
|
bhuri
|
3111005WL014130
|
bhuri
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5476584761
|
|
bhuri
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-063-001/401
(CHANDPURA SALIS)
|
3111005000NRG23300920220262819
|
30/09/2022
|
uttam
|
3111005WL014130
|
uttam
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5476584763
|
|
uttam
|
()
|
|
9
|
SHAHABAD
|
UP-11-005-063-001/47
(CHANDPURA SALIS)
|
3111005000NRG23300920220262821
|
30/09/2022
|
Satyapal
|
3111005WL014130
|
Satyapal
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5476584757
|
|
Satyapal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
SHAHABAD
|
UP-11-005-006-001/208
(DANIYA PUR)
|
3111005000NRG23280920220261496
|
30/09/2022
|
Sharafat
|
3111005WL014020
|
Sharafat
|
00045
|
BARB0SAIFNI
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476584769
|
|
Sharafat
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-006-001/435
(DANIYA PUR)
|
3111005000NRG23280920220261499
|
30/09/2022
|
Manoj Kumar
|
3111005WL014020
|
Manoj Kumar
|
00045
|
BARB0SAIFNI
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476584783
|
|
Manoj Kumar
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-006-001/436
(DANIYA PUR)
|
3111005000NRG23280920220261500
|
30/09/2022
|
Sachin
|
3111005WL014020
|
Sachin
|
00045
|
BARB0SAIFNI
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476584782
|
|
Sachin
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-006-001/464
(DANIYA PUR)
|
3111005000NRG23280920220261501
|
30/09/2022
|
Anas
|
3111005WL014020
|
Anas
|
00045
|
BARB0SAIFNI
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476584768
|
|
Anas
|
()
|
|
14
|
SHAHABAD
|
UP-11-005-006-001/465
(DANIYA PUR)
|
3111005000NRG23280920220261502
|
30/09/2022
|
Sonu
|
3111005WL014020
|
Sonu
|
00045
|
BARB0SAIFNI
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476584764
|
|
Sonu
|
()
|
|
15
|
SHAHABAD
|
UP-11-005-006-002/156
(DANIYA PUR)
|
3111005000NRG23280920220261509
|
30/09/2022
|
Mahesh
|
3111005WL014020
|
Mahesh
|
00045
|
BARB0SAIFNI
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476584767
|
|
Mahesh
|
()
|
|
16
|
SHAHABAD
|
UP-11-005-006-002/22
(DANIYA PUR)
|
3111005000NRG23280920220261511
|
30/09/2022
|
SURENDRA SINGH
|
3111005WL014020
|
SURENDRA SINGH
|
00045
|
BARB0SAIFNI
|
852
|
852
|
Processed
|
12/10/2022
|
|
5476584766
|
|
SURENDRA SINGH
|
()
|
|
17
|
SHAHABAD
|
UP-11-005-006-002/426
(DANIYA PUR)
|
3111005000NRG23280920220261516
|
30/09/2022
|
AKASH
|
3111005WL014020
|
AKASH
|
00045
|
BARB0SAIFNI
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476584770
|
|
AKASH
|
()
|
|
18
|
SHAHABAD
|
UP-11-005-006-002/462
(DANIYA PUR)
|
3111005000NRG23280920220261517
|
30/09/2022
|
Anshu
|
3111005WL014020
|
Anshu
|
00045
|
BARB0SAIFNI
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476584772
|
|
Anshu
|
()
|
|
19
|
SHAHABAD
|
UP-11-005-006-002/474
(DANIYA PUR)
|
3111005000NRG23280920220261519
|
30/09/2022
|
Sonu Kumar
|
3111005WL014020
|
Sonu Kumar
|
00045
|
BARB0SAIFNI
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476584784
|
|
Sonu Kumar
|
()
|
|
20
|
SHAHABAD
|
UP-11-005-006-002/482
(DANIYA PUR)
|
3111005000NRG23280920220261520
|
30/09/2022
|
Navneet Kumar
|
3111005WL014020
|
Navneet Kumar
|
00045
|
BARB0SAIFNI
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476584771
|
|
Navneet Kumar
|
()
|
|
21
|
SHAHABAD
|
UP-11-005-006-003/178
(DANIYA PUR)
|
3111005000NRG23280920220261521
|
30/09/2022
|
Indal
|
3111005WL014020
|
Indal
|
00045
|
BARB0SAIFNI
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476584773
|
|
Indal
|
()
|
|
22
|
SHAHABAD
|
UP-11-005-006-003/178
(DANIYA PUR)
|
3111005000NRG23280920220261522
|
30/09/2022
|
Shanti Devi
|
3111005WL014020
|
Shanti Devi
|
00045
|
BARB0SAIFNI
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476584765
|
|
Shanti Devi
|
()
|
|
23
|
SHAHABAD
|
UP-11-005-006-003/375
(DANIYA PUR)
|
3111005000NRG23280920220261524
|
30/09/2022
|
Njakat
|
3111005WL014020
|
Njakat
|
00045
|
BARB0SAIFNI
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476584777
|
|
Njakat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
24
|
SHAHABAD
|
UP-11-005-063-001/111
(CHANDPURA SALIS)
|
3111005000NRG23300920220262825
|
30/09/2022
|
Veerpal
|
3111005WL014131
|
Veerpal
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5476584778
|
|
Veerpal
|
()
|
|
25
|
SHAHABAD
|
UP-11-005-063-001/215
(CHANDPURA SALIS)
|
3111005000NRG23300920220262829
|
30/09/2022
|
Pawan Kumar
|
3111005WL014131
|
Pawan Kumar
|
00045
|
BARB0TANRAM
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5476584775
|
|
Pawan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
SHAHABAD
|
UP-11-005-063-001/180
(CHANDPURA SALIS)
|
3111005000NRG23300920220262828
|
30/09/2022
|
prem pal
|
3111005WL014131
|
prem pal
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5476584781
|
|
MR PREMPAL SINGH
|
()
|
|
27
|
SHAHABAD
|
UP-11-005-063-001/343
(CHANDPURA SALIS)
|
3111005000NRG23300920220262836
|
30/09/2022
|
krashanveer
|
3111005WL014131
|
krashanveer
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5476584779
|
|
MR KRISHNAVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
SHAHABAD
|
UP-11-005-006-002/366
(DANIYA PUR)
|
3111005000NRG23280920220261513
|
30/09/2022
|
vintu
|
3111005WL014020
|
vintu
|
00415
|
SBIN0018205
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476584774
|
|
MR BINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
29
|
SHAHABAD
|
UP-11-005-006-002/134
(DANIYA PUR)
|
3111005000NRG23280920220261508
|
30/09/2022
|
Umesh
|
3111005WL014020
|
Umesh
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
13/10/2022
|
|
5476584776
|
|
Umesh
|
()
|
|
30
|
SHAHABAD
|
UP-11-005-010-001/336
(DHANORA)
|
3111005000NRG23290920220262525
|
30/09/2022
|
KAMAL SINGH
|
3111005WL014109
|
KAMAL SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476584780
|
|
KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|