|
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-11-005-078-001/198
(MATHURAPUR)
|
3111005000NRG24200620230088996
|
20/06/2023
|
ramotar
|
3111005WL005559
|
ramotar
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816324533
|
|
ramotar
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-078-001/39
(MATHURAPUR)
|
3111005000NRG24200620230089013
|
20/06/2023
|
Jaysingh
|
3111005WL005559
|
Jaysingh
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816324532
|
|
Jaysingh
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-078-001/392
(MATHURAPUR)
|
3111005000NRG24200620230089014
|
20/06/2023
|
RAJVEER SINGH
|
3111005WL005559
|
RAJVEER SINGH
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816324534
|
|
RAJVEER SINGH
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-078-001/580
(MATHURAPUR)
|
3111005000NRG24200620230089025
|
20/06/2023
|
MUNISH
|
3111005WL005559
|
MUNISH
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816324531
|
|
MUNISH
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-092-001/22
(NABABGANJ)
|
3111005092NRG24190620230088145
|
20/06/2023
|
Dinesh Pal Singh
|
3111005092WL005523
|
Dinesh Pal Singh
|
00045
|
BARB0PATWAI
|
230
|
230
|
Processed
|
27/06/2023
|
|
2816324535
|
|
Dinesh Pal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
SHAHABAD
|
UP-11-005-053-001/57
(ANVA)
|
3111005053NRG24200620230089069
|
20/06/2023
|
madanlal
|
3111005053WL005560
|
madanlal
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816324530
|
|
madanlal
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-053-001/69
(ANVA)
|
3111005053NRG24200620230089071
|
20/06/2023
|
madan lal
|
3111005053WL005560
|
madan lal
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816324542
|
|
madan lal
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-053-001/70
(ANVA)
|
3111005053NRG24200620230089073
|
20/06/2023
|
JAVAR SINGH
|
3111005053WL005560
|
JAVAR SINGH
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816324529
|
|
JAVAR SINGH
|
()
|
|
9
|
SHAHABAD
|
UP-11-005-053-001/80
(ANVA)
|
3111005053NRG24200620230089078
|
20/06/2023
|
Rajaram
|
3111005053WL005560
|
Rajaram
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816324541
|
|
Rajaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
10
|
SHAHABAD
|
UP-11-005-017-001/141
(RAVANA)
|
3111005017NRG24180620230085597
|
20/06/2023
|
deepu
|
3111005017WL005406
|
deepu
|
00354
|
PUNB0111900
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2816324490
|
|
deepu
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-017-001/18
(RAVANA)
|
3111005017NRG24180620230085603
|
20/06/2023
|
Gulab singh
|
3111005017WL005406
|
Gulab singh
|
00354
|
PUNB0111900
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2816324486
|
|
Gulab singh
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-017-001/198
(RAVANA)
|
3111005017NRG24180620230085569
|
20/06/2023
|
subhash kumar
|
3111005017WL005405
|
subhash kumar
|
00354
|
PUNB0111900
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2816324485
|
|
subhash kumar
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-017-001/202
(RAVANA)
|
3111005017NRG24180620230085605
|
20/06/2023
|
MEGHRAJ
|
3111005017WL005406
|
MEGHRAJ
|
00354
|
PUNB0111900
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2816324489
|
|
MEGHRAJ
|
()
|
|
14
|
SHAHABAD
|
UP-11-005-017-001/22
(RAVANA)
|
3111005017NRG24180620230085572
|
20/06/2023
|
Nanhey
|
3111005017WL005405
|
Nanhey
|
00354
|
PUNB0111900
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2816324525
|
|
Nanhey
|
()
|
|
15
|
SHAHABAD
|
UP-11-005-017-001/23
(RAVANA)
|
3111005017NRG24180620230085608
|
20/06/2023
|
Vijendar
|
3111005017WL005406
|
Vijendar
|
00354
|
PUNB0111900
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2816324528
|
|
Vijendar
|
()
|
|
16
|
SHAHABAD
|
UP-11-005-017-001/3
(RAVANA)
|
3111005017NRG24180620230085576
|
20/06/2023
|
Ramjimal
|
3111005017WL005405
|
Ramjimal
|
00354
|
PUNB0111900
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2816324527
|
|
Ramjimal
|
()
|
|
17
|
SHAHABAD
|
UP-11-005-017-001/43
(RAVANA)
|
3111005017NRG24180620230085616
|
20/06/2023
|
Kamal Singh
|
3111005017WL005406
|
Kamal Singh
|
00354
|
PUNB0111900
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2816324540
|
|
Kamal Singh
|
()
|
|
18
|
SHAHABAD
|
UP-11-005-017-001/78
(RAVANA)
|
3111005017NRG24180620230085623
|
20/06/2023
|
Vinod
|
3111005017WL005406
|
Vinod
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2816324488
|
|
Vinod
|
()
|
|
19
|
SHAHABAD
|
UP-11-005-017-001/8
(RAVANA)
|
3111005017NRG24180620230085587
|
20/06/2023
|
Dhrampal
|
3111005017WL005405
|
Dhrampal
|
00354
|
PUNB0111900
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2816324526
|
|
Dhrampal
|
()
|
|
20
|
SHAHABAD
|
UP-11-005-017-001/86
(RAVANA)
|
3111005017NRG24180620230085588
|
20/06/2023
|
Lal singh
|
3111005017WL005405
|
Lal singh
|
00354
|
PUNB0111900
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2816324487
|
|
Lal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
21
|
SHAHABAD
|
UP-11-005-023-001/188
(JAYTOLI)
|
3111005000NRG24200620230089271
|
20/06/2023
|
Prathvipal
|
3111005WL005568
|
Prathvipal
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816324510
|
|
MR PRITHVIPAL PRITHVIPAL
|
()
|
|
22
|
SHAHABAD
|
UP-11-005-023-001/201
(JAYTOLI)
|
3111005000NRG24200620230089274
|
20/06/2023
|
Yousuf
|
3111005WL005568
|
Yousuf
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816324515
|
|
MR YUSUF YUSUF
|
()
|
|
23
|
SHAHABAD
|
UP-11-005-023-001/202
(JAYTOLI)
|
3111005000NRG24200620230089275
|
20/06/2023
|
nabab
|
3111005WL005568
|
nabab
|
00415
|
SBIN0000671
|
460
|
460
|
Processed
|
27/06/2023
|
|
2816324538
|
|
MR CHHATRAPAL CHHATRA PAL
|
()
|
|
24
|
SHAHABAD
|
UP-11-005-023-001/210
(JAYTOLI)
|
3111005000NRG24200620230089277
|
20/06/2023
|
Sanjeev
|
3111005WL005568
|
Sanjeev
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816324511
|
|
MR SANJEEV KUMAR SO MANGAL SEN
|
()
|
|
25
|
SHAHABAD
|
UP-11-005-023-001/342
(JAYTOLI)
|
3111005000NRG24200620230089285
|
20/06/2023
|
RIYASAT
|
3111005WL005568
|
RIYASAT
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816324513
|
|
MR RIYASAT RIYASAT
|
()
|
|
26
|
SHAHABAD
|
UP-11-005-023-001/361
(JAYTOLI)
|
3111005000NRG24200620230089295
|
20/06/2023
|
IKWAL
|
3111005WL005568
|
IKWAL
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816324517
|
|
MR IQBAL
|
()
|
|
27
|
SHAHABAD
|
UP-11-005-023-001/79
(JAYTOLI)
|
3111005000NRG24200620230089315
|
20/06/2023
|
lalsingh
|
3111005WL005568
|
lalsingh
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816324516
|
|
MR LAL SINGH
|
()
|
|
28
|
SHAHABAD
|
UP-11-005-026-003/614
(BARKHERA)
|
3111005026NRG24200620230090475
|
20/06/2023
|
ANKIT
|
3111005026WL005610
|
ANKIT
|
00415
|
SBIN0000671
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816324512
|
|
MR ANKIT ANKIT
|
()
|
|
29
|
SHAHABAD
|
UP-11-005-033-001/257
(KARAITHI)
|
3111005033NRG24200620230088216
|
20/06/2023
|
Bobi Sagar
|
3111005033WL005526
|
Bobi Sagar
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816324514
|
|
MR BOBY SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
30
|
SHAHABAD
|
UP-11-005-078-001/116
(MATHURAPUR)
|
3111005000NRG24200620230088992
|
20/06/2023
|
Hukumsingh
|
3111005WL005559
|
Hukumsingh
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816324503
|
|
MR HUKAM SINGH
|
()
|
|
31
|
SHAHABAD
|
UP-11-005-078-001/136
(MATHURAPUR)
|
3111005000NRG24200620230088994
|
20/06/2023
|
Durjansingh
|
3111005WL005559
|
Durjansingh
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816324502
|
|
MS DURJAN DURJAN
|
()
|
|
32
|
SHAHABAD
|
UP-11-005-086-001/139
(RAJORA)
|
3111005000NRG24200620230089962
|
20/06/2023
|
Nathu
|
3111005WL005596
|
Nathu
|
00415
|
SBIN0012657
|
690
|
690
|
Processed
|
27/06/2023
|
|
2816324501
|
|
MR NATHOO SINGH
|
()
|
|
33
|
SHAHABAD
|
UP-11-005-086-001/184
(RAJORA)
|
3111005000NRG24200620230089967
|
20/06/2023
|
FAKIRA CHANDRA
|
3111005WL005596
|
FAKIRA CHANDRA
|
00415
|
SBIN0012657
|
690
|
690
|
Processed
|
27/06/2023
|
|
2816324508
|
|
MR FAKEER CHAND
|
()
|
|
34
|
SHAHABAD
|
UP-11-005-086-001/217
(RAJORA)
|
3111005000NRG24200620230089971
|
20/06/2023
|
Ram Singh
|
3111005WL005596
|
Ram Singh
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
27/06/2023
|
|
2816324506
|
|
MR RAM SINGH
|
()
|
|
35
|
SHAHABAD
|
UP-11-005-086-001/236
(RAJORA)
|
3111005000NRG24200620230089973
|
20/06/2023
|
Vipin singh
|
3111005WL005596
|
Vipin singh
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
27/06/2023
|
|
2816324507
|
|
MR VIPIN SINGH
|
()
|
|
36
|
SHAHABAD
|
UP-11-005-086-001/52
(RAJORA)
|
3111005000NRG24200620230089985
|
20/06/2023
|
mumtiyaj ali
|
3111005WL005596
|
mumtiyaj ali
|
00415
|
SBIN0012657
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2816324509
|
|
MR MUMATYA ALI
|
()
|
|
37
|
SHAHABAD
|
UP-11-005-086-001/65
(RAJORA)
|
3111005000NRG24200620230089992
|
20/06/2023
|
Ram kishan
|
3111005WL005596
|
Ram kishan
|
00415
|
SBIN0012657
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2816324504
|
|
MR RAM KRISHAN
|
()
|
|
38
|
SHAHABAD
|
UP-11-005-086-001/87
(RAJORA)
|
3111005000NRG24200620230089996
|
20/06/2023
|
Prempal
|
3111005WL005596
|
Prempal
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
27/06/2023
|
|
2816324505
|
|
MR PREM PAL
|
()
|
|
39
|
SHAHABAD
|
UP-11-005-086-001/96
(RAJORA)
|
3111005000NRG24200620230089997
|
20/06/2023
|
Jabbu Singh
|
3111005WL005596
|
Jabbu Singh
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816324500
|
|
MR JHABBU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
40
|
SHAHABAD
|
UP-11-005-017-001/332
(RAVANA)
|
3111005017NRG24180620230085577
|
20/06/2023
|
ronak kumar
|
3111005017WL005405
|
ronak kumar
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2816324492
|
|
ronak kumar
|
()
|
|
41
|
SHAHABAD
|
UP-11-005-026-001/686
(BARKHERA)
|
3111005000NRG24200620230090469
|
20/06/2023
|
Vijay Yadav
|
3111005WL005609
|
Vijay Yadav
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816324491
|
|
Vijay Yadav
|
()
|
|
42
|
SHAHABAD
|
UP-11-005-033-001/239
(KARAITHI)
|
3111005033NRG24200620230088215
|
20/06/2023
|
Satyapal
|
3111005033WL005526
|
Satyapal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816324519
|
|
Satyapal
|
()
|
|
43
|
SHAHABAD
|
UP-11-005-033-001/33
(KARAITHI)
|
3111005033NRG24200620230088227
|
20/06/2023
|
Jogendar
|
3111005033WL005526
|
Jogendar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816324518
|
|
Jogendar
|
()
|
|
44
|
SHAHABAD
|
UP-11-005-033-001/72
(KARAITHI)
|
3111005033NRG24200620230088234
|
20/06/2023
|
Kunvarpal
|
3111005033WL005526
|
Kunvarpal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816324499
|
|
Kunvarpal
|
()
|
|
45
|
SHAHABAD
|
UP-11-005-066-001/118
(PAIGUPURA)
|
3111005066NRG24200620230089173
|
20/06/2023
|
Sokat Shah
|
3111005066WL005565
|
Sokat Shah
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2816324524
|
|
Sokat Shah
|
()
|
|
46
|
SHAHABAD
|
UP-11-005-066-001/175
(PAIGUPURA)
|
3111005066NRG24200620230089182
|
20/06/2023
|
Hamja
|
3111005066WL005565
|
Hamja
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2816324522
|
|
Hamja
|
()
|
|
47
|
SHAHABAD
|
UP-11-005-066-001/190
(PAIGUPURA)
|
3111005066NRG24200620230089186
|
20/06/2023
|
Satyaveer
|
3111005066WL005565
|
Satyaveer
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2816324523
|
|
Satyaveer
|
()
|
|
48
|
SHAHABAD
|
UP-11-005-066-001/63
(PAIGUPURA)
|
3111005066NRG24200620230089167
|
20/06/2023
|
Veerval
|
3111005066WL005564
|
Veerval
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2816324493
|
|
Veerval
|
()
|
|
49
|
SHAHABAD
|
UP-11-005-078-001/141
(MATHURAPUR)
|
3111005000NRG24200620230088995
|
20/06/2023
|
Ram bharose
|
3111005WL005559
|
Ram bharose
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Rejected
|
27/06/2023
|
|
2816324495
|
No Such Account
|
|
|
|
50
|
SHAHABAD
|
UP-11-005-078-001/30
(MATHURAPUR)
|
3111005000NRG24200620230089002
|
20/06/2023
|
Rambhadur
|
3111005WL005559
|
Rambhadur
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2816324539
|
|
Rambhadur
|
()
|
|
51
|
SHAHABAD
|
UP-11-005-078-001/4
(MATHURAPUR)
|
3111005000NRG24200620230089016
|
20/06/2023
|
Vedram
|
3111005WL005559
|
Vedram
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2816324496
|
|
Vedram
|
()
|
|
52
|
SHAHABAD
|
UP-11-005-080-001/01
(BOORPUR)
|
3111005080NRG24200620230090992
|
20/06/2023
|
Ajay
|
3111005080WL005641
|
Ajay
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/06/2023
|
|
2816324520
|
|
Ajay
|
()
|
|
53
|
SHAHABAD
|
UP-11-005-080-001/37
(BOORPUR)
|
3111005080NRG24200620230091013
|
20/06/2023
|
Kartar
|
3111005080WL005641
|
Kartar
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/06/2023
|
|
2816324497
|
|
Kartar
|
()
|
|
54
|
SHAHABAD
|
UP-11-005-080-001/39
(BOORPUR)
|
3111005080NRG24200620230091016
|
20/06/2023
|
Jagatpal
|
3111005080WL005641
|
Jagatpal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/06/2023
|
|
2816324521
|
|
Jagatpal
|
()
|
|
55
|
SHAHABAD
|
UP-11-005-080-001/55
(BOORPUR)
|
3111005080NRG24200620230091025
|
20/06/2023
|
Laxman
|
3111005080WL005641
|
Laxman
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/06/2023
|
|
2816324494
|
|
Laxman
|
()
|
|
56
|
SHAHABAD
|
UP-11-005-080-001/56
(BOORPUR)
|
3111005080NRG24200620230091027
|
20/06/2023
|
Amrish
|
3111005080WL005641
|
Amrish
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/06/2023
|
|
2816324498
|
|
Amrish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
57
|
SHAHABAD
|
UP-11-005-017-001/191
(RAVANA)
|
3111005017NRG24180620230085567
|
20/06/2023
|
umesh
|
3111005017WL005405
|
umesh
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816324537
|
|
umesh
|
()
|
|
58
|
SHAHABAD
|
UP-11-005-017-001/333
(RAVANA)
|
3111005017NRG24180620230085578
|
20/06/2023
|
sukhpal
|
3111005017WL005405
|
sukhpal
|
00703
|
AIRP0000001
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2816324536
|
|
sukhpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85330
|
85330
|
|
|
|
|
|
|
|