|
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-11-005-026-003/716
(BARKHERA)
|
3111005000NRG24230620230096986
|
03/07/2023
|
Nikhlesh
|
3111005WL005834
|
Nikhlesh
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
18/07/2023
|
|
3509338708
|
|
Nikhlesh
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-026-003/746
(BARKHERA)
|
3111005000NRG24230620230096993
|
03/07/2023
|
Raja Babu
|
3111005WL005834
|
Raja Babu
|
00045
|
BARB0SAHABA
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3509338707
|
|
MR RAJBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
SHAHABAD
|
UP-11-005-026-003/106
(BARKHERA)
|
3111005000NRG24230620230096964
|
03/07/2023
|
Kishanpal
|
3111005WL005834
|
Kishanpal
|
00343
|
PRTH0022091
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509338711
|
|
KISHAN PAL SO BATT U SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SHAHABAD
|
UP-11-005-026-003/151
(BARKHERA)
|
3111005000NRG24230620230096969
|
03/07/2023
|
Kvarpal
|
3111005WL005834
|
Kvarpal
|
00343
|
PRTH0022091
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509338712
|
|
KUMARPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SHAHABAD
|
UP-11-005-026-003/167
(BARKHERA)
|
3111005000NRG24230620230096970
|
03/07/2023
|
dinesh kumar
|
3111005WL005834
|
dinesh kumar
|
00343
|
PRTH0022091
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509338713
|
|
DINESH SO BAHOL SI NGH
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SHAHABAD
|
UP-11-005-026-003/526
(BARKHERA)
|
3111005000NRG24230620230096981
|
03/07/2023
|
SEEMA
|
3111005WL005834
|
SEEMA
|
00343
|
PRTH0022091
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3509338731
|
|
SEEMA WO RAGGAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SHAHABAD
|
UP-11-005-026-003/91
(BARKHERA)
|
3111005000NRG24230620230096998
|
03/07/2023
|
babu singh
|
3111005WL005834
|
babu singh
|
00343
|
PRTH0022091
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3509338710
|
|
BABU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
8
|
SHAHABAD
|
UP-11-005-026-003/726
(BARKHERA)
|
3111005000NRG24230620230096988
|
03/07/2023
|
Vimlesh
|
3111005WL005834
|
Vimlesh
|
00354
|
PUNB0732700
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509338730
|
|
VIMLESH W O JASVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
SHAHABAD
|
UP-11-005-026-003/354
(BARKHERA)
|
3111005000NRG24230620230096977
|
03/07/2023
|
Darbar singh
|
3111005WL005834
|
Darbar singh
|
00415
|
SBIN0000671
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3509338729
|
|
Darbar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SHAHABAD
|
UP-11-005-026-003/726
(BARKHERA)
|
3111005000NRG24230620230096987
|
03/07/2023
|
Jasvant
|
3111005WL005834
|
Jasvant
|
00415
|
SBIN0000671
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509338724
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHABAD
|
UP-11-005-026-003/760
(BARKHERA)
|
3111005000NRG24230620230096996
|
03/07/2023
|
Rohan
|
3111005WL005834
|
Rohan
|
00415
|
SBIN0000671
|
460
|
460
|
Processed
|
17/07/2023
|
|
3509338728
|
|
ROHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
12
|
SHAHABAD
|
UP-11-005-034-001/132
(KHANDELI)
|
3111005000NRG24160620230081085
|
03/07/2023
|
Omveer Singh
|
3111005WL005196
|
Omveer Singh
|
00415
|
SBIN0005974
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509338714
|
|
MR OMVEER SINGH SO MANOHAR SINGH NAREGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHABAD
|
UP-11-005-034-001/133
(KHANDELI)
|
3111005000NRG24160620230081086
|
03/07/2023
|
Mahendar
|
3111005WL005196
|
Mahendar
|
00415
|
SBIN0005974
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509338709
|
|
MR MAHENDER PAL DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHABAD
|
UP-11-005-034-001/205
(KHANDELI)
|
3111005000NRG24160620230081089
|
03/07/2023
|
Charan Singh
|
3111005WL005196
|
Charan Singh
|
00415
|
SBIN0005974
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509338717
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHABAD
|
UP-11-005-034-001/212
(KHANDELI)
|
3111005000NRG24160620230081090
|
03/07/2023
|
Amarpal
|
3111005WL005196
|
Amarpal
|
00415
|
SBIN0005974
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509338715
|
|
MR AMAR PAL SO BHOOREY SINGH NAREGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHABAD
|
UP-11-005-034-001/220
(KHANDELI)
|
3111005000NRG24160620230081091
|
03/07/2023
|
Rajkumar
|
3111005WL005196
|
Rajkumar
|
00415
|
SBIN0005974
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509338719
|
|
MR RAJ KUMAR SO MUNNA LAL NAREGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHABAD
|
UP-11-005-034-001/221
(KHANDELI)
|
3111005000NRG24160620230081092
|
03/07/2023
|
Surajsingh
|
3111005WL005196
|
Surajsingh
|
00415
|
SBIN0005974
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509338722
|
|
MR SURAJ SINGH SO SUNDAR LAL NAREGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHABAD
|
UP-11-005-034-001/238
(KHANDELI)
|
3111005000NRG24160620230081093
|
03/07/2023
|
Jaswant
|
3111005WL005196
|
Jaswant
|
00415
|
SBIN0005974
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509338723
|
|
MR JASWANT SO BAL KISHAN SO BAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHABAD
|
UP-11-005-034-001/306
(KHANDELI)
|
3111005000NRG24160620230081095
|
03/07/2023
|
omveer
|
3111005WL005196
|
omveer
|
00415
|
SBIN0005974
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509338721
|
|
MR OMVEER SO POORAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHABAD
|
UP-11-005-034-001/315
(KHANDELI)
|
3111005000NRG24160620230081097
|
03/07/2023
|
Rajkumar
|
3111005WL005196
|
Rajkumar
|
00415
|
SBIN0005974
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509338726
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHABAD
|
UP-11-005-034-001/342
(KHANDELI)
|
3111005000NRG24160620230081101
|
03/07/2023
|
Hari sankar
|
3111005WL005196
|
Hari sankar
|
00415
|
SBIN0005974
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509338718
|
|
MR HARI SHANKER
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHABAD
|
UP-11-005-034-001/35
(KHANDELI)
|
3111005000NRG24160620230081103
|
03/07/2023
|
Balveer
|
3111005WL005196
|
Balveer
|
00415
|
SBIN0005974
|
920
|
920
|
Rejected
|
17/07/2023
|
|
3509338716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SHAHABAD
|
UP-11-005-034-001/370
(KHANDELI)
|
3111005000NRG24160620230081109
|
03/07/2023
|
SONU
|
3111005WL005196
|
SONU
|
00415
|
SBIN0005974
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509338727
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHABAD
|
UP-11-005-034-001/4
(KHANDELI)
|
3111005000NRG24160620230081112
|
03/07/2023
|
Rajveer
|
3111005WL005196
|
Rajveer
|
00415
|
SBIN0005974
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509338720
|
|
MR RAJVEER XX
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHABAD
|
UP-11-005-034-001/476
(KHANDELI)
|
3111005000NRG24160620230081118
|
03/07/2023
|
CHAVI RAM
|
3111005WL005196
|
CHAVI RAM
|
00415
|
SBIN0005974
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509338725
|
|
MR VHHAVIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
26
|
SHAHABAD
|
UP-11-005-026-003/730
(BARKHERA)
|
3111005000NRG24230620230096991
|
03/07/2023
|
Kirpal
|
3111005WL005834
|
Kirpal
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509338733
|
|
KIRPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SHAHABAD
|
UP-11-005-026-003/730
(BARKHERA)
|
3111005000NRG24230620230096990
|
03/07/2023
|
Mahesh
|
3111005WL005834
|
Mahesh
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509338732
|
|
Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|