|
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-11-001-059-001/215-A
(BADLI)
|
3111001000NRG24250520230034792
|
25/05/2023
|
Mohamd kamil
|
3111001WL002965
|
Mohamd kamil
|
00045
|
BARB0TANDAM
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283301
|
|
MOHD KAMIL SO MOHD HAMEED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-059-001/202
(BADLI)
|
3111001000NRG24250520230034790
|
25/05/2023
|
SUNIL KUMAR
|
3111001WL002965
|
SUNIL KUMAR
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283303
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUAR
|
UP-11-001-059-001/213-A
(BADLI)
|
3111001000NRG24250520230034791
|
25/05/2023
|
MOHD AKIL
|
3111001WL002965
|
MOHD AKIL
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283299
|
|
MOHD AKIL SO MOHD HAMID
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-059-001/319
(BADLI)
|
3111001000NRG24250520230034796
|
25/05/2023
|
AMJAD
|
3111001WL002965
|
AMJAD
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283306
|
|
Amjad
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-059-001/381
(BADLI)
|
3111001000NRG24250520230034801
|
25/05/2023
|
SUSHEEL
|
3111001WL002965
|
SUSHEEL
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283304
|
|
SUSHIL SO SIPAHI LAL
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-059-001/411
(BADLI)
|
3111001000NRG24250520230034802
|
25/05/2023
|
bhura
|
3111001WL002965
|
bhura
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283305
|
|
BHURA SO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-059-001/412
(BADLI)
|
3111001000NRG24250520230034803
|
25/05/2023
|
USHA
|
3111001WL002965
|
USHA
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283308
|
|
USHA DEVI W/O GYANI VILL-BADLI TANDA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-059-001/413-A
(BADLI)
|
3111001000NRG24250520230034804
|
25/05/2023
|
GYANI
|
3111001WL002965
|
GYANI
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283307
|
|
Gyani
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-059-001/423
(BADLI)
|
3111001000NRG24250520230034807
|
25/05/2023
|
RAJEEV KUMAR
|
3111001WL002965
|
RAJEEV KUMAR
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283309
|
|
Rajeev Kumar
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-059-001/491
(BADLI)
|
3111001000NRG24250520230034811
|
25/05/2023
|
RAJESH SINGH
|
3111001WL002965
|
RAJESH SINGH
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283298
|
|
RAJESH SINGH S O PREM KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-059-001/527
(BADLI)
|
3111001000NRG24250520230034817
|
25/05/2023
|
RINKU SINGH
|
3111001WL002965
|
RINKU SINGH
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283311
|
|
Mr. RINKU SINGH
|
INDIAN BANK(607105)
|
|
12
|
SUAR
|
UP-11-001-059-001/576
(BADLI)
|
3111001000NRG24250520230034819
|
25/05/2023
|
VIJAY
|
3111001WL002965
|
VIJAY
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283313
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-059-001/588
(BADLI)
|
3111001000NRG24250520230034823
|
25/05/2023
|
JITENDRA
|
3111001WL002965
|
JITENDRA
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283310
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-059-001/589
(BADLI)
|
3111001000NRG24250520230034824
|
25/05/2023
|
PRAVEEN
|
3111001WL002965
|
PRAVEEN
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283314
|
|
Praveen
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-059-001/596
(BADLI)
|
3111001000NRG24250520230034830
|
25/05/2023
|
MOHD NASIR
|
3111001WL002965
|
MOHD NASIR
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283300
|
|
MR MOHD NASIR
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-059-001/613
(BADLI)
|
3111001000NRG24250520230034835
|
25/05/2023
|
JULFAKAR ALI
|
3111001WL002965
|
JULFAKAR ALI
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283302
|
|
JULFAKAR ALI S/O ABDUL REEM
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-059-001/616
(BADLI)
|
3111001000NRG24250520230034837
|
25/05/2023
|
YOGESH KUMAR
|
3111001WL002965
|
YOGESH KUMAR
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283312
|
|
YOGESH KUMAR SO RAMGOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
18
|
SUAR
|
UP-11-001-059-001/425
(BADLI)
|
3111001000NRG24250520230034808
|
25/05/2023
|
SONU
|
3111001WL002965
|
SONU
|
00354
|
PUNB0732800
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283333
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUAR
|
UP-11-001-059-001/497
(BADLI)
|
3111001000NRG24250520230034813
|
25/05/2023
|
NABI JAAN
|
3111001WL002965
|
NABI JAAN
|
00354
|
PUNB0732800
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283328
|
|
NAVI JAAN S/O ALI JAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUAR
|
UP-11-001-059-001/500
(BADLI)
|
3111001000NRG24250520230034815
|
25/05/2023
|
JULFIKAR
|
3111001WL002965
|
JULFIKAR
|
00354
|
PUNB0732800
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283329
|
|
JULFIKAR SO JAMEEL AHEMED
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SUAR
|
UP-11-001-059-001/598
(BADLI)
|
3111001000NRG24250520230034831
|
25/05/2023
|
FARMAN
|
3111001WL002965
|
FARMAN
|
00354
|
PUNB0732800
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283331
|
|
FARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SUAR
|
UP-11-001-059-001/603
(BADLI)
|
3111001000NRG24250520230034832
|
25/05/2023
|
NUR SABA
|
3111001WL002965
|
NUR SABA
|
00354
|
PUNB0732800
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283330
|
|
NUR SABA W/O SHER MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SUAR
|
UP-11-001-059-001/609
(BADLI)
|
3111001000NRG24250520230034834
|
25/05/2023
|
SHANE ASLAM
|
3111001WL002965
|
SHANE ASLAM
|
00354
|
PUNB0732800
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283332
|
|
Shane Aalam
|
BANK OF BARODA(606985)
|
|
24
|
SUAR
|
UP-11-001-059-001/613
(BADLI)
|
3111001000NRG24250520230034836
|
25/05/2023
|
NASIB JAHAN
|
3111001WL002965
|
NASIB JAHAN
|
00354
|
PUNB0732800
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283334
|
|
NASIB JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
25
|
SUAR
|
UP-11-001-059-001/226
(BADLI)
|
3111001000NRG24250520230034793
|
25/05/2023
|
RAJEEV KUMAR
|
3111001WL002965
|
RAJEEV KUMAR
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283323
|
|
RAJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
SUAR
|
UP-11-001-059-001/330
(BADLI)
|
3111001000NRG24250520230034797
|
25/05/2023
|
riyazul ahmad
|
3111001WL002965
|
riyazul ahmad
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283321
|
|
MR RIYAJUL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUAR
|
UP-11-001-059-001/338
(BADLI)
|
3111001000NRG24250520230034798
|
25/05/2023
|
BANTI KUMAR
|
3111001WL002965
|
BANTI KUMAR
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283322
|
|
BANTI KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-059-001/351
(BADLI)
|
3111001000NRG24250520230034799
|
25/05/2023
|
JAYVEER SINGH
|
3111001WL002965
|
JAYVEER SINGH
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283319
|
|
MR JAYAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUAR
|
UP-11-001-059-001/362
(BADLI)
|
3111001000NRG24250520230034800
|
25/05/2023
|
DINESH KUMAR DIWAKAR
|
3111001WL002965
|
DINESH KUMAR DIWAKAR
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283318
|
|
DINESH KUMAR DIWAKAR S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUAR
|
UP-11-001-059-001/421
(BADLI)
|
3111001000NRG24250520230034805
|
25/05/2023
|
PRATAP SINGH
|
3111001WL002965
|
PRATAP SINGH
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283315
|
|
PRATAP SINGH SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
31
|
SUAR
|
UP-11-001-059-001/422
(BADLI)
|
3111001000NRG24250520230034806
|
25/05/2023
|
BABLU DIVAKAR
|
3111001WL002965
|
BABLU DIVAKAR
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283317
|
|
MR BABLU DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUAR
|
UP-11-001-059-001/507
(BADLI)
|
3111001000NRG24250520230034816
|
25/05/2023
|
DIPAK KUMAR
|
3111001WL002965
|
DIPAK KUMAR
|
00415
|
SBIN0001785
|
1610
|
1610
|
Rejected
|
30/05/2023
|
|
1945283324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SUAR
|
UP-11-001-059-001/534
(BADLI)
|
3111001000NRG24250520230034818
|
25/05/2023
|
KAMLESH SAINI
|
3111001WL002965
|
KAMLESH SAINI
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283316
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUAR
|
UP-11-001-059-001/579
(BADLI)
|
3111001000NRG24250520230034820
|
25/05/2023
|
SANJAY
|
3111001WL002965
|
SANJAY
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283327
|
|
SANJAY DIWAKER S/O VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-059-001/587
(BADLI)
|
3111001000NRG24250520230034822
|
25/05/2023
|
MANVEER SINGH
|
3111001WL002965
|
MANVEER SINGH
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283320
|
|
MR MANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUAR
|
UP-11-001-059-001/595
(BADLI)
|
3111001000NRG24250520230034829
|
25/05/2023
|
MOHD AJIM
|
3111001WL002965
|
MOHD AJIM
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283325
|
|
MR MOHD AZEEM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUAR
|
UP-11-001-059-001/606
(BADLI)
|
3111001000NRG24250520230034833
|
25/05/2023
|
MOHD IZHAR
|
3111001WL002965
|
MOHD IZHAR
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283326
|
|
MR MOHD IZHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
38
|
SUAR
|
UP-11-001-059-001/230
(BADLI)
|
3111001000NRG24250520230034794
|
25/05/2023
|
KAMAL SINGH
|
3111001WL002965
|
KAMAL SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283337
|
|
KAMALSINGH SO JHANDULAL
|
BANK OF BARODA(606985)
|
|
39
|
SUAR
|
UP-11-001-059-001/238
(BADLI)
|
3111001000NRG24250520230034795
|
25/05/2023
|
SOMPAL
|
3111001WL002965
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283341
|
|
SOMPAL SINGH SO GULAB SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-059-001/489
(BADLI)
|
3111001000NRG24250520230034810
|
25/05/2023
|
AKASH
|
3111001WL002965
|
AKASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283336
|
|
AKASH SINGH DIWAKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-059-001/492
(BADLI)
|
3111001000NRG24250520230034812
|
25/05/2023
|
ANKIT KUMAR
|
3111001WL002965
|
ANKIT KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283339
|
|
ANKIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-059-001/499
(BADLI)
|
3111001000NRG24250520230034814
|
25/05/2023
|
SACHIN KUMAR
|
3111001WL002965
|
SACHIN KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283343
|
|
Sachin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SUAR
|
UP-11-001-059-001/585
(BADLI)
|
3111001000NRG24250520230034821
|
25/05/2023
|
SEEMA
|
3111001WL002965
|
SEEMA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283335
|
|
Seema
|
BANK OF BARODA(606985)
|
|
44
|
SUAR
|
UP-11-001-059-001/590
(BADLI)
|
3111001000NRG24250520230034825
|
25/05/2023
|
ABHISHEK DIWAKAR
|
3111001WL002965
|
ABHISHEK DIWAKAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283344
|
|
ABHISHEK SO ARJUN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-059-001/591
(BADLI)
|
3111001000NRG24250520230034826
|
25/05/2023
|
NAMAN KUMAR
|
3111001WL002965
|
NAMAN KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283342
|
|
NAMAN KUMAR S/O PRIM KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-059-001/592
(BADLI)
|
3111001000NRG24250520230034827
|
25/05/2023
|
SUDHA
|
3111001WL002965
|
SUDHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283338
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
47
|
SUAR
|
UP-11-001-059-001/593
(BADLI)
|
3111001000NRG24250520230034828
|
25/05/2023
|
RAHUL KUMAR
|
3111001WL002965
|
RAHUL KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1945283340
|
|
RAHUL KUMAR SO PREM KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149730
|
149730
|
|
|
|
|
|
|
|