|
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-11-005-088-001/139
(KHIRKA)
|
3111005088NRG24190120240372694
|
20/01/2024
|
Sohan
|
3111005088WL022227
|
Sohan
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2348915900
|
|
SOHAN S O RAM PRASE
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-088-001/143
(KHIRKA)
|
3111005088NRG24190120240372695
|
20/01/2024
|
Ravisankar
|
3111005088WL022227
|
Ravisankar
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348915876
|
|
MR MR RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHABAD
|
UP-11-005-088-001/152
(KHIRKA)
|
3111005088NRG24190120240372697
|
20/01/2024
|
KUWARSEN
|
3111005088WL022227
|
KUWARSEN
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2348915899
|
|
KUNWAR SEN S O LATUR
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-088-001/42
(KHIRKA)
|
3111005088NRG24190120240372704
|
20/01/2024
|
radheshyam
|
3111005088WL022227
|
radheshyam
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2348915901
|
|
RADHE SHYAM S O NEM
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-088-001/70
(KHIRKA)
|
3111005088NRG24190120240372705
|
20/01/2024
|
Ramesh
|
3111005088WL022227
|
Ramesh
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
30/03/2024
|
|
2348915898
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHABAD
|
UP-11-005-088-001/9
(KHIRKA)
|
3111005088NRG24190120240372712
|
20/01/2024
|
RAJVATI
|
3111005088WL022227
|
RAJVATI
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2348915877
|
|
RAJVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
7
|
SHAHABAD
|
UP-11-005-088-001/164-A
(KHIRKA)
|
3111005088NRG24190120240372699
|
20/01/2024
|
Netram
|
3111005088WL022227
|
Netram
|
00354
|
PUNB0033010
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2348915875
|
|
NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHABAD
|
UP-11-005-088-001/30
(KHIRKA)
|
3111005088NRG24190120240372703
|
20/01/2024
|
DHARMENDRA KUMAR
|
3111005088WL022227
|
DHARMENDRA KUMAR
|
00354
|
PUNB0033010
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348915874
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
9
|
SHAHABAD
|
UP-11-005-088-001/10
(KHIRKA)
|
3111005088NRG24190120240372685
|
20/01/2024
|
Chatarsain
|
3111005088WL022227
|
Chatarsain
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2348915888
|
|
MR CHATRA SAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHABAD
|
UP-11-005-088-001/11
(KHIRKA)
|
3111005088NRG24190120240372687
|
20/01/2024
|
Anandprakash
|
3111005088WL022227
|
Anandprakash
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348915897
|
|
ANAND PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHABAD
|
UP-11-005-088-001/126
(KHIRKA)
|
3111005088NRG24190120240372688
|
20/01/2024
|
Gajram
|
3111005088WL022227
|
Gajram
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2348915878
|
|
MR GAJRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHABAD
|
UP-11-005-088-001/127
(KHIRKA)
|
3111005088NRG24190120240372689
|
20/01/2024
|
Mohar Singh
|
3111005088WL022227
|
Mohar Singh
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2348915887
|
|
MR MR MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHABAD
|
UP-11-005-088-001/132
(KHIRKA)
|
3111005088NRG24190120240372690
|
20/01/2024
|
Kusum Singh
|
3111005088WL022227
|
Kusum Singh
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2348915886
|
|
MR MR KUSUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHABAD
|
UP-11-005-088-001/132
(KHIRKA)
|
3111005088NRG24190120240372691
|
20/01/2024
|
NEMVATI
|
3111005088WL022227
|
NEMVATI
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2348915884
|
|
MRS NEMVATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHABAD
|
UP-11-005-088-001/134
(KHIRKA)
|
3111005088NRG24190120240372692
|
20/01/2024
|
Sompal
|
3111005088WL022227
|
Sompal
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2348915896
|
|
MR SOMPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHABAD
|
UP-11-005-088-001/136
(KHIRKA)
|
3111005088NRG24190120240372693
|
20/01/2024
|
Omkar
|
3111005088WL022227
|
Omkar
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2348915880
|
|
MR OMKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHABAD
|
UP-11-005-088-001/143
(KHIRKA)
|
3111005088NRG24190120240372696
|
20/01/2024
|
KAMALESH
|
3111005088WL022227
|
KAMALESH
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2348915889
|
|
KAMLESH W O RAVI PRA
|
BANK OF BARODA(606985)
|
|
18
|
SHAHABAD
|
UP-11-005-088-001/157
(KHIRKA)
|
3111005088NRG24190120240372698
|
20/01/2024
|
Vipin
|
3111005088WL022227
|
Vipin
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2348915883
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHABAD
|
UP-11-005-088-001/165
(KHIRKA)
|
3111005088NRG24190120240372701
|
20/01/2024
|
Lal Singh
|
3111005088WL022227
|
Lal Singh
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348915894
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHABAD
|
UP-11-005-088-001/229
(KHIRKA)
|
3111005088NRG24190120240372702
|
20/01/2024
|
Rajababu
|
3111005088WL022227
|
Rajababu
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348915885
|
|
MR RAJA BABOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHABAD
|
UP-11-005-088-001/70
(KHIRKA)
|
3111005088NRG24190120240372706
|
20/01/2024
|
SOMBATI
|
3111005088WL022227
|
SOMBATI
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2348915882
|
|
MRS SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHABAD
|
UP-11-005-088-001/74
(KHIRKA)
|
3111005088NRG24190120240372708
|
20/01/2024
|
Pradeep
|
3111005088WL022227
|
Pradeep
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2348915895
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHABAD
|
UP-11-005-088-001/77
(KHIRKA)
|
3111005088NRG24190120240372710
|
20/01/2024
|
NEELAM
|
3111005088WL022227
|
NEELAM
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2348915881
|
|
MS NEELAM WO RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHABAD
|
UP-11-005-088-001/77
(KHIRKA)
|
3111005088NRG24190120240372709
|
20/01/2024
|
ramesh
|
3111005088WL022227
|
ramesh
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2348915879
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
25
|
SHAHABAD
|
UP-11-005-088-001/10
(KHIRKA)
|
3111005088NRG24190120240372686
|
20/01/2024
|
USHA
|
3111005088WL022227
|
USHA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2348915892
|
|
USHA DO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
26
|
SHAHABAD
|
UP-11-005-088-001/164-A
(KHIRKA)
|
3111005088NRG24190120240372700
|
20/01/2024
|
RAMVATI
|
3111005088WL022227
|
RAMVATI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2348915890
|
|
RAMVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SHAHABAD
|
UP-11-005-088-001/74
(KHIRKA)
|
3111005088NRG24190120240372707
|
20/01/2024
|
chandrapal
|
3111005088WL022227
|
chandrapal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
31/03/2024
|
|
2348915893
|
|
CHANDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SHAHABAD
|
UP-11-005-088-001/9
(KHIRKA)
|
3111005088NRG24190120240372711
|
20/01/2024
|
DHARAM SINGH
|
3111005088WL022227
|
DHARAM SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2348915891
|
|
DHARAM SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|