|
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-11-005-049-001/149
(BANDAAR)
|
3111005000NRG24280820230197141
|
23/11/2023
|
Rajkumar
|
3111005WL011860
|
Rajkumar
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663035779
|
|
RAMNIWAS SO DHARAMPA
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-049-001/185-A
(BANDAAR)
|
3111005000NRG24280820230197142
|
23/11/2023
|
PREMPAL
|
3111005WL011860
|
PREMPAL
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663035785
|
|
PREMPAL
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-049-001/474
(BANDAAR)
|
3111005000NRG24280820230197146
|
23/11/2023
|
Akhilesh babu
|
3111005WL011861
|
Akhilesh babu
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663035786
|
|
AKHLESH BABU
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-049-001/482
(BANDAAR)
|
3111005000NRG24280820230197143
|
23/11/2023
|
Chote
|
3111005WL011860
|
Chote
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663035784
|
|
CHOTE
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-049-001/485
(BANDAAR)
|
3111005000NRG24280820230197144
|
23/11/2023
|
Tejpal
|
3111005WL011860
|
Tejpal
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663035780
|
|
MR TEJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHABAD
|
UP-11-005-049-001/497
(BANDAAR)
|
3111005000NRG24280820230197147
|
23/11/2023
|
CHANDRAKESH
|
3111005WL011861
|
CHANDRAKESH
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663035788
|
|
CHANDRAKESH
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-049-001/498
(BANDAAR)
|
3111005000NRG24280820230197148
|
23/11/2023
|
VIPIN
|
3111005WL011861
|
VIPIN
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663035787
|
|
MR VIPIN RAMBHAROSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHABAD
|
UP-11-005-049-001/67
(BANDAAR)
|
3111005000NRG24280820230197150
|
23/11/2023
|
MEENA
|
3111005WL011861
|
MEENA
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663035783
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
9
|
SHAHABAD
|
UP-11-005-049-001/67
(BANDAAR)
|
3111005000NRG24280820230197149
|
23/11/2023
|
Vireshpal
|
3111005WL011861
|
Vireshpal
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663035778
|
|
VEERESH PAL S O BATT
|
BANK OF BARODA(606985)
|
|
10
|
SHAHABAD
|
UP-11-005-049-001/8
(BANDAAR)
|
3111005000NRG24280820230197151
|
23/11/2023
|
Mahaveer
|
3111005WL011861
|
Mahaveer
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663035777
|
|
MAHAVIR S O NANNUKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
11
|
SHAHABAD
|
UP-11-005-038-002/2
(BHAGVATIPUR)
|
3111005038NRG24190820230188770
|
23/11/2023
|
SUNIL KUMAR
|
3111005038WL011301
|
SUNIL KUMAR
|
00354
|
PUNB0115200
|
460
|
460
|
Processed
|
12/03/2024
|
|
1663035781
|
|
SUNIL KUMAR SO SOMPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHABAD
|
UP-11-005-038-002/44
(BHAGVATIPUR)
|
3111005038NRG24190820230188778
|
23/11/2023
|
SANJU
|
3111005038WL011301
|
SANJU
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1663035782
|
|
SANJOO SO MUNNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
SHAHABAD
|
UP-11-005-019-001/100
(MITTARPUR AHROLA)
|
3111005019NRG24041120230265847
|
23/11/2023
|
Virendra
|
3111005019WL015780
|
Virendra
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663035789
|
|
MR VIRENDAR SO KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHABAD
|
UP-11-005-019-001/105
(MITTARPUR AHROLA)
|
3111005019NRG24041120230265849
|
23/11/2023
|
Satyapal
|
3111005019WL015780
|
Satyapal
|
00415
|
SBIN0000671
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663035798
|
|
MR SATYAPAL SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHABAD
|
UP-11-005-019-001/112
(MITTARPUR AHROLA)
|
3111005019NRG24041120230265850
|
23/11/2023
|
Hetram
|
3111005019WL015780
|
Hetram
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1663035790
|
|
HET RAM SO HULASI
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SHAHABAD
|
UP-11-005-019-001/115
(MITTARPUR AHROLA)
|
3111005019NRG24041120230265851
|
23/11/2023
|
Bharatram
|
3111005019WL015780
|
Bharatram
|
00415
|
SBIN0000671
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1663035797
|
|
BHARAT RAM S/O UDHAL
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SHAHABAD
|
UP-11-005-019-001/122
(MITTARPUR AHROLA)
|
3111005019NRG24041120230265852
|
23/11/2023
|
Mukesh
|
3111005019WL015780
|
Mukesh
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663035802
|
|
MUKESH KUMAR SO SHISHPAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHAHABAD
|
UP-11-005-019-001/132
(MITTARPUR AHROLA)
|
3111005019NRG24041120230265854
|
23/11/2023
|
CHOKHE LAL
|
3111005019WL015780
|
CHOKHE LAL
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663035799
|
|
MR CHOKHE LAL CHOKHE LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHABAD
|
UP-11-005-019-001/133
(MITTARPUR AHROLA)
|
3111005019NRG24041120230265855
|
23/11/2023
|
Aanandpal
|
3111005019WL015780
|
Aanandpal
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663035796
|
|
MR ANAND PAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHABAD
|
UP-11-005-019-001/134
(MITTARPUR AHROLA)
|
3111005019NRG24041120230265856
|
23/11/2023
|
Pratipal
|
3111005019WL015780
|
Pratipal
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663035795
|
|
MR PRATHIPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHABAD
|
UP-11-005-019-001/136-A
(MITTARPUR AHROLA)
|
3111005019NRG24041120230265857
|
23/11/2023
|
CHARAN LAL
|
3111005019WL015780
|
CHARAN LAL
|
00415
|
SBIN0000671
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663035803
|
|
MR CHARAN LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHABAD
|
UP-11-005-019-001/137
(MITTARPUR AHROLA)
|
3111005019NRG24041120230265858
|
23/11/2023
|
Nanne
|
3111005019WL015780
|
Nanne
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663035800
|
|
MR NANNE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHABAD
|
UP-11-005-019-001/140
(MITTARPUR AHROLA)
|
3111005019NRG24041120230265860
|
23/11/2023
|
KISHAN LAL
|
3111005019WL015780
|
KISHAN LAL
|
00415
|
SBIN0000671
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1663035804
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHABAD
|
UP-11-005-019-001/155
(MITTARPUR AHROLA)
|
3111005019NRG24041120230265862
|
23/11/2023
|
VIRENDRA
|
3111005019WL015780
|
VIRENDRA
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1663035801
|
|
VIRENDRA S/O UDHAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
25
|
SHAHABAD
|
UP-11-005-038-002/19
(BHAGVATIPUR)
|
3111005038NRG24190820230188769
|
23/11/2023
|
Chandrasen
|
3111005038WL011301
|
Chandrasen
|
00415
|
SBIN0005974
|
690
|
690
|
Processed
|
12/03/2024
|
|
1663035792
|
|
MR CHANDRA SEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHABAD
|
UP-11-005-038-002/2
(BHAGVATIPUR)
|
3111005038NRG24190820230188771
|
23/11/2023
|
KHILENDRA SINGH
|
3111005038WL011301
|
KHILENDRA SINGH
|
00415
|
SBIN0005974
|
690
|
690
|
Processed
|
12/03/2024
|
|
1663035805
|
|
MR KHILENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHABAD
|
UP-11-005-038-002/43
(BHAGVATIPUR)
|
3111005038NRG24190820230188775
|
23/11/2023
|
Sishpal
|
3111005038WL011301
|
Sishpal
|
00415
|
SBIN0005974
|
690
|
690
|
Processed
|
12/03/2024
|
|
1663035793
|
|
MR SHISH PAL SO SWROOPI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHABAD
|
UP-11-005-038-002/43
(BHAGVATIPUR)
|
3111005038NRG24190820230188776
|
23/11/2023
|
SOORAJ PAL
|
3111005038WL011301
|
SOORAJ PAL
|
00415
|
SBIN0005974
|
690
|
690
|
Rejected
|
12/03/2024
|
|
1663035791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SHAHABAD
|
UP-11-005-038-002/47
(BHAGVATIPUR)
|
3111005038NRG24190820230188780
|
23/11/2023
|
vinod
|
3111005038WL011301
|
vinod
|
00415
|
SBIN0005974
|
690
|
690
|
Processed
|
12/03/2024
|
|
1663035794
|
|
MR VINOD SO DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|