|
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
|
SHAHPUR
|
UP-14-011-012-001/186
(Chandpur)
|
3114011000NRG23200820220082552
|
22/08/2022
|
REENA
|
3114011WL009073
|
REENA
|
00078
|
CNRB0002205
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399114710
|
|
REENA
|
CANARA BANK(508532)
|
|
2
|
SHAHPUR
|
UP-14-011-014-001/50
(Dabal)
|
3114011000NRG23160820220078421
|
22/08/2022
|
teetu
|
3114011WL008671
|
teetu
|
00078
|
CNRB0002205
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399114711
|
|
TEETU S O HARABEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
UP-14-011-003-001/22
(Adampur)
|
3114011000NRG23160820220078397
|
22/08/2022
|
MUSTAKEEM
|
3114011WL008669
|
MUSTAKEEM
|
00089
|
CBIN0280271
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399114714
|
|
Mr. MUSTAKEEM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
UP-14-011-008-001/201
(Kitas)
|
3114011000NRG23110820220076441
|
22/08/2022
|
BHIKKI
|
3114011WL008429
|
BHIKKI
|
00089
|
CBIN0282378
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399114718
|
|
Mr. BIKKHI S O CHUHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
UP-14-011-019-001/6
(Nijampur)
|
3114011000NRG23160820220078438
|
22/08/2022
|
REKHA
|
3114011WL008674
|
REKHA
|
00354
|
PUNB0294800
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399114712
|
|
NARESH. KUMAR. S/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
UP-14-011-022-001/342
(Purbaliyan)
|
3114011000NRG23160820220078038
|
22/08/2022
|
omvati
|
3114011WL008606
|
omvati
|
00354
|
PUNB0294800
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399114713
|
|
OMVATI WO LATE PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
UP-14-011-003-001/281
(Adampur)
|
3114011000NRG23110820220076540
|
22/08/2022
|
MOHD NAFEES
|
3114011WL008438
|
MOHD NAFEES
|
00354
|
PUNB0644600
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399114722
|
|
MOHAMMAD NAFEES S/O SH JINDA HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
UP-14-011-003-001/281
(Adampur)
|
3114011000NRG23110820220076531
|
22/08/2022
|
MOHD NAFEES
|
3114011WL008437
|
MOHD NAFEES
|
00354
|
PUNB0644600
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399114723
|
|
MOHAMMAD NAFEES S/O SH JINDA HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
UP-14-011-003-001/285
(Adampur)
|
3114011000NRG23110820220076541
|
22/08/2022
|
AAS MOHD
|
3114011WL008438
|
AAS MOHD
|
00354
|
PUNB0644600
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399114715
|
|
AAS MOHAMMAD S/O JINDA HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
UP-14-011-012-001/190
(Chandpur)
|
3114011000NRG23200820220082549
|
22/08/2022
|
NIRDESH
|
3114011WL009072
|
NIRDESH
|
00354
|
PUNB0644600
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399114719
|
|
NIRDESH W/O SOHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
UP-14-011-012-001/195
(Chandpur)
|
3114011000NRG23200820220082550
|
22/08/2022
|
MAYA
|
3114011WL009072
|
MAYA
|
00354
|
PUNB0644600
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399114721
|
|
MAYA W/O RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
UP-14-011-034-001/65
(Shah Juddi)
|
3114011000NRG23180820220080684
|
22/08/2022
|
RAVITA
|
3114011WL008882
|
RAVITA
|
00354
|
PUNB0644600
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399114717
|
|
RAVITA DEVI W/O KAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
UP-14-011-014-001/24
(Dabal)
|
3114011000NRG23160820220078416
|
22/08/2022
|
MADAN
|
3114011WL008671
|
MADAN
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399114716
|
|
MADAN S/O LAKKHI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
14
|
SHAHPUR
|
UP-14-011-012-001/142
(Chandpur)
|
3114011000NRG23200820220082548
|
22/08/2022
|
MANGAL SINGH
|
3114011WL009072
|
MANGAL SINGH
|
00415
|
SBIN0011440
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399114720
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
SHAHPUR
|
UP-14-011-026-001/89
(Bhahadurpur Gadhi)
|
3114011000NRG23180820220080639
|
22/08/2022
|
RUBI
|
3114011WL008880
|
RUBI
|
00415
|
SBIN0011440
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399114724
|
|
MRS MRS RUBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
SHAHPUR
|
UP-14-011-019-001/6
(Nijampur)
|
3114011000NRG23160820220078437
|
22/08/2022
|
NARESH
|
3114011WL008674
|
NARESH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399114725
|
|
NARESH S/O PRABHU
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|