|
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
|
SUAR
|
UP-11-001-083-002/382
(LADPUR NEAR BATHUAKHERA)
|
3111001000NRG24301220230351328
|
30/12/2023
|
Reshma
|
3111001WL020541
|
Reshma
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940029792
|
|
MS RESHMA JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-121-001/669
(BOORI DADYIAL)
|
3111001000NRG24301220230351326
|
30/12/2023
|
DANISH
|
3111001WL020540
|
DANISH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940029793
|
|
DANISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SUAR
|
UP-11-001-083-002/211
(LADPUR NEAR BATHUAKHERA)
|
3111001000NRG24301220230351323
|
30/12/2023
|
ZAFAR ALI
|
3111001WL020540
|
ZAFAR ALI
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940029789
|
|
ZAFAR ALI S/O AALE NOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-121-001/664
(BOORI DADYIAL)
|
3111001000NRG24301220230351324
|
30/12/2023
|
ASGAR ALI
|
3111001WL020540
|
ASGAR ALI
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940029795
|
|
ASGAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SUAR
|
UP-11-001-121-001/668
(BOORI DADYIAL)
|
3111001000NRG24301220230351325
|
30/12/2023
|
AFSANA
|
3111001WL020540
|
AFSANA
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940029796
|
|
MRS AFSANA AFSANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUAR
|
UP-11-001-121-001/670
(BOORI DADYIAL)
|
3111001000NRG24301220230351327
|
30/12/2023
|
FARJAND ALI
|
3111001WL020540
|
FARJAND ALI
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940029794
|
|
MR FARJAND ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-018-001/157
(PIPALI NAYAK)
|
3111001018NRG24291220230348780
|
30/12/2023
|
birhampal
|
3111001018WL020390
|
birhampal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940029790
|
|
BRHAM PAL SO RAM P AL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-018-001/522
(PIPALI NAYAK)
|
3111001018NRG24291220230348781
|
30/12/2023
|
Pooran Singh
|
3111001018WL020390
|
Pooran Singh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940029785
|
|
POORAN SINGH SO OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-018-001/531
(PIPALI NAYAK)
|
3111001018NRG24291220230348782
|
30/12/2023
|
CHIDDA
|
3111001018WL020390
|
CHIDDA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940029782
|
|
CHIDDA S/O: KALUA
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-018-001/542
(PIPALI NAYAK)
|
3111001018NRG24291220230348783
|
30/12/2023
|
KULDEEP SINGH
|
3111001018WL020390
|
KULDEEP SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940029783
|
|
KULDEEP SINGH SO HARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-018-001/55
(PIPALI NAYAK)
|
3111001018NRG24291220230348784
|
30/12/2023
|
mukhtiyar
|
3111001018WL020390
|
mukhtiyar
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940029784
|
|
MUKHTIYAR SO HABIB
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-018-001/580
(PIPALI NAYAK)
|
3111001018NRG24291220230348785
|
30/12/2023
|
MANJEET SINGH
|
3111001018WL020390
|
MANJEET SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940029791
|
|
MANJEET SINGH SO A JAB SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-018-001/585
(PIPALI NAYAK)
|
3111001018NRG24291220230348787
|
30/12/2023
|
ARVIND KUMAR
|
3111001018WL020390
|
ARVIND KUMAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940029787
|
|
ARVIND SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
14
|
SUAR
|
UP-11-001-018-001/599
(PIPALI NAYAK)
|
3111001018NRG24291220230348788
|
30/12/2023
|
MOHAN SINGH
|
3111001018WL020390
|
MOHAN SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940029786
|
|
MOHAN SINGH SO SOMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-121-001/666
(BOORI DADYIAL)
|
3111001000NRG24301220230351321
|
30/12/2023
|
AKHTAR ALI
|
3111001WL020539
|
AKHTAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940029804
|
|
AKHTAR ALI S/O IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-121-001/667
(BOORI DADYIAL)
|
3111001000NRG24301220230351322
|
30/12/2023
|
MAHAJABIN
|
3111001WL020539
|
MAHAJABIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940029805
|
|
MAHAJABIN WO FARZAND
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-121-001/671
(BOORI DADYIAL)
|
3111001000NRG24301220230351313
|
30/12/2023
|
GULSADNA
|
3111001WL020538
|
GULSADNA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940029806
|
|
GULSADNA DO NAVI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-121-001/674
(BOORI DADYIAL)
|
3111001000NRG24301220230351316
|
30/12/2023
|
NANHI
|
3111001WL020538
|
NANHI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940029803
|
|
... NANHI W/O ANJAAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-134-001/765
(BHAGWANT NAGAR)
|
3111001000NRG24301220230350625
|
30/12/2023
|
SURJIT SINGH
|
3111001WL020511
|
SURJIT SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1940029802
|
|
SURJEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
20
|
SUAR
|
UP-11-001-121-001/662
(BOORI DADYIAL)
|
3111001000NRG24301220230351318
|
30/12/2023
|
USMAN ALI
|
3111001WL020539
|
USMAN ALI
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940029800
|
|
Usman Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SUAR
|
UP-11-001-121-001/663
(BOORI DADYIAL)
|
3111001000NRG24301220230351319
|
30/12/2023
|
SHAHNAAZ
|
3111001WL020539
|
SHAHNAAZ
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940029798
|
|
Shahnaj Bi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SUAR
|
UP-11-001-121-001/665
(BOORI DADYIAL)
|
3111001000NRG24301220230351320
|
30/12/2023
|
FATMA
|
3111001WL020539
|
FATMA
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940029801
|
|
FATMA
|
BANK OF BARODA(606985)
|
|
23
|
SUAR
|
UP-11-001-121-001/672
(BOORI DADYIAL)
|
3111001000NRG24301220230351314
|
30/12/2023
|
SHABNAM
|
3111001WL020538
|
SHABNAM
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940029799
|
|
SHABANAM
|
BANK OF BARODA(606985)
|
|
24
|
SUAR
|
UP-11-001-121-001/673
(BOORI DADYIAL)
|
3111001000NRG24301220230351315
|
30/12/2023
|
SHABANA JAHAN
|
3111001WL020538
|
SHABANA JAHAN
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940029797
|
|
Shabana Jahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SUAR
|
UP-11-001-121-001/675
(BOORI DADYIAL)
|
3111001000NRG24301220230351317
|
30/12/2023
|
MAHATAB JAHAN
|
3111001WL020538
|
MAHATAB JAHAN
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940029788
|
|
Mahatab Jahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73600
|
73600
|
|
|
|
|
|
|
|