|
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-11-001-109-001/369
(KHAUD KALAN)
|
3111001000NRG24220620230094733
|
23/06/2023
|
CHARAN SINGH
|
3111001WL005757
|
CHARAN SINGH
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384737
|
|
CHARAN SINGH
|
()
|
|
2
|
SUAR
|
UP-11-001-109-001/378
(KHAUD KALAN)
|
3111001000NRG24220620230094736
|
23/06/2023
|
BALVEER
|
3111001WL005757
|
BALVEER
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384738
|
|
BALVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SUAR
|
UP-11-001-109-001/75
(KHAUD KALAN)
|
3111001000NRG24220620230094772
|
23/06/2023
|
RAHEES AHMAD
|
3111001WL005757
|
RAHEES AHMAD
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384739
|
|
RAHEES AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-062-001/502
(JALPUR)
|
3111001062NRG24200620230088524
|
23/06/2023
|
NAJIM ALI
|
3111001062WL005535
|
NAJIM ALI
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Rejected
|
30/06/2023
|
|
2861384740
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-015-003/321
(PARVATPUR)
|
3111001015NRG24210620230093545
|
23/06/2023
|
URMILA
|
3111001015WL005719
|
URMILA
|
00349
|
PSIB0000504
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2861384741
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
SUAR
|
UP-11-001-062-001/58
(JALPUR)
|
3111001062NRG24200620230088532
|
23/06/2023
|
MADAN
|
3111001062WL005535
|
MADAN
|
00415
|
SBIN0000194
|
3220
|
3220
|
Rejected
|
30/06/2023
|
|
2861384783
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-055-001/510
(DEVIPURA)
|
3111001055NRG24200620230090304
|
23/06/2023
|
MOHD IKRAM
|
3111001055WL005604
|
MOHD IKRAM
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861384770
|
|
MR MOHD IKRAM
|
()
|
|
8
|
SUAR
|
UP-11-001-062-001/411
(JALPUR)
|
3111001062NRG24200620230088516
|
23/06/2023
|
KHALID
|
3111001062WL005535
|
KHALID
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861384773
|
|
MR KHALID A
|
()
|
|
9
|
SUAR
|
UP-11-001-062-001/484
(JALPUR)
|
3111001062NRG24200620230088522
|
23/06/2023
|
SAIVA
|
3111001062WL005535
|
SAIVA
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384771
|
|
MRS SAIVA SAIVA
|
()
|
|
10
|
SUAR
|
UP-11-001-062-001/533
(JALPUR)
|
3111001062NRG24200620230088526
|
23/06/2023
|
Aysa
|
3111001062WL005535
|
Aysa
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384785
|
|
MRS AYSHA A
|
()
|
|
11
|
SUAR
|
UP-11-001-062-001/577
(JALPUR)
|
3111001062NRG24200620230088530
|
23/06/2023
|
KHATOON
|
3111001062WL005535
|
KHATOON
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384775
|
|
MRS KHATUN BEGUM
|
()
|
|
12
|
SUAR
|
UP-11-001-062-001/79
(JALPUR)
|
3111001062NRG24200620230088533
|
23/06/2023
|
JASWANT
|
3111001062WL005535
|
JASWANT
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384784
|
|
MR JASHVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
13
|
SUAR
|
UP-11-001-034-001/961
(CHHITRYIA JAGIR)
|
3111001000NRG24200620230090753
|
23/06/2023
|
NABI HASAN
|
3111001WL005627
|
NABI HASAN
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861384774
|
|
MR NABI HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
SUAR
|
UP-11-001-042-001/595
(IMRATPUR)
|
3111001042NRG24220620230093864
|
23/06/2023
|
Shalni
|
3111001042WL005725
|
Shalni
|
00468
|
UBIN0575470
|
3220
|
3220
|
Processed
|
01/07/2023
|
|
2861384776
|
|
Shalni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
SUAR
|
UP-11-001-015-003/206
(PARVATPUR)
|
3111001015NRG24210620230093537
|
23/06/2023
|
KHEMPAL
|
3111001015WL005719
|
KHEMPAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2861384768
|
|
KHEMPAL
|
()
|
|
16
|
SUAR
|
UP-11-001-015-003/358
(PARVATPUR)
|
3111001015NRG24210620230093547
|
23/06/2023
|
MAMTA
|
3111001015WL005719
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2861384767
|
|
MAMTA
|
()
|
|
17
|
SUAR
|
UP-11-001-018-001/09
(PIPALI NAYAK)
|
3111001018NRG24220620230094549
|
23/06/2023
|
PRABHU CHARAN
|
3111001018WL005749
|
PRABHU CHARAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384752
|
|
PRABHU CHARAN
|
()
|
|
18
|
SUAR
|
UP-11-001-018-001/382
(PIPALI NAYAK)
|
3111001018NRG24220620230094568
|
23/06/2023
|
KUNWARPAL
|
3111001018WL005749
|
KUNWARPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384746
|
|
KUNWARPAL
|
()
|
|
19
|
SUAR
|
UP-11-001-042-001/552
(IMRATPUR)
|
3111001042NRG24220620230093838
|
23/06/2023
|
NAINA
|
3111001042WL005725
|
NAINA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384745
|
|
NAINA
|
()
|
|
20
|
SUAR
|
UP-11-001-042-001/581
(IMRATPUR)
|
3111001042NRG24220620230093854
|
23/06/2023
|
Satveer singh
|
3111001042WL005725
|
Satveer singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384744
|
|
Satveer singh
|
()
|
|
21
|
SUAR
|
UP-11-001-044-002/419
(DHANPURU SAHADRA)
|
3111001044NRG24220620230095585
|
23/06/2023
|
HETRAM
|
3111001044WL005780
|
HETRAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861384742
|
|
HETRAM
|
()
|
|
22
|
SUAR
|
UP-11-001-044-002/526
(DHANPURU SAHADRA)
|
3111001044NRG24220620230095557
|
23/06/2023
|
RAFIKAN
|
3111001044WL005779
|
RAFIKAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861384743
|
|
RAFIKAN
|
()
|
|
23
|
SUAR
|
UP-11-001-054-001/243
(KHERA GAJRAULA)
|
3111001000NRG24220620230095016
|
23/06/2023
|
SACHIN
|
3111001WL005765
|
SACHIN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861384749
|
|
SACHIN
|
()
|
|
24
|
SUAR
|
UP-11-001-055-001/223
(DEVIPURA)
|
3111001055NRG24200620230090271
|
23/06/2023
|
JALEES
|
3111001055WL005604
|
JALEES
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
30/06/2023
|
|
2861384753
|
|
JALEES
|
()
|
|
25
|
SUAR
|
UP-11-001-055-001/223
(DEVIPURA)
|
3111001055NRG24200620230090270
|
23/06/2023
|
JALEES
|
3111001055WL005604
|
JALEES
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861384772
|
|
JALEES
|
()
|
|
26
|
SUAR
|
UP-11-001-055-001/446
(DEVIPURA)
|
3111001055NRG24200620230090280
|
23/06/2023
|
sabbir
|
3111001055WL005604
|
sabbir
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861384747
|
|
sabbir
|
()
|
|
27
|
SUAR
|
UP-11-001-055-001/446
(DEVIPURA)
|
3111001055NRG24200620230090279
|
23/06/2023
|
sabbir
|
3111001055WL005604
|
sabbir
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
30/06/2023
|
|
2861384748
|
|
sabbir
|
()
|
|
28
|
SUAR
|
UP-11-001-055-001/466
(DEVIPURA)
|
3111001055NRG24200620230090288
|
23/06/2023
|
TALIB
|
3111001055WL005604
|
TALIB
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
30/06/2023
|
|
2861384754
|
|
TALIB
|
()
|
|
29
|
SUAR
|
UP-11-001-055-001/483
(DEVIPURA)
|
3111001055NRG24200620230090290
|
23/06/2023
|
IBRAHIM
|
3111001055WL005604
|
IBRAHIM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861384751
|
|
IBRAHIM
|
()
|
|
30
|
SUAR
|
UP-11-001-055-001/507
(DEVIPURA)
|
3111001055NRG24200620230090303
|
23/06/2023
|
MUSHAHID HUSAIN
|
3111001055WL005604
|
MUSHAHID HUSAIN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861384750
|
|
MUSHAHID HUSAIN
|
()
|
|
31
|
SUAR
|
UP-11-001-055-001/571
(DEVIPURA)
|
3111001055NRG24200620230090323
|
23/06/2023
|
Sarfaraj
|
3111001055WL005604
|
Sarfaraj
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861384763
|
|
Sarfaraj
|
()
|
|
32
|
SUAR
|
UP-11-001-055-001/576
(DEVIPURA)
|
3111001055NRG24200620230090330
|
23/06/2023
|
Matloob Ali
|
3111001055WL005604
|
Matloob Ali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861384781
|
|
Matloob Ali
|
()
|
|
33
|
SUAR
|
UP-11-001-055-001/577
(DEVIPURA)
|
3111001055NRG24200620230090331
|
23/06/2023
|
Dilshad
|
3111001055WL005604
|
Dilshad
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861384780
|
|
Dilshad
|
()
|
|
34
|
SUAR
|
UP-11-001-056-001/102
(DHARAMPUR PASCHIMI)
|
3111001056NRG24220620230094284
|
23/06/2023
|
DHARAMPAL
|
3111001056WL005737
|
DHARAMPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384777
|
|
DHARAMPAL
|
()
|
|
35
|
SUAR
|
UP-11-001-056-001/106
(DHARAMPUR PASCHIMI)
|
3111001056NRG24220620230094285
|
23/06/2023
|
kailash
|
3111001056WL005737
|
kailash
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384779
|
|
kailash
|
()
|
|
36
|
SUAR
|
UP-11-001-056-001/11
(DHARAMPUR PASCHIMI)
|
3111001056NRG24220620230094286
|
23/06/2023
|
SUBHAN
|
3111001056WL005737
|
SUBHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384760
|
|
SUBHAN
|
()
|
|
37
|
SUAR
|
UP-11-001-056-001/124
(DHARAMPUR PASCHIMI)
|
3111001056NRG24220620230094288
|
23/06/2023
|
AKBER
|
3111001056WL005737
|
AKBER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384755
|
|
AKBER
|
()
|
|
38
|
SUAR
|
UP-11-001-056-001/131
(DHARAMPUR PASCHIMI)
|
3111001056NRG24220620230094289
|
23/06/2023
|
YADRAM
|
3111001056WL005737
|
YADRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384765
|
|
YADRAM
|
()
|
|
39
|
SUAR
|
UP-11-001-056-001/135
(DHARAMPUR PASCHIMI)
|
3111001056NRG24220620230094290
|
23/06/2023
|
mod shafi
|
3111001056WL005737
|
mod shafi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384758
|
|
mod shafi
|
()
|
|
40
|
SUAR
|
UP-11-001-056-001/161
(DHARAMPUR PASCHIMI)
|
3111001056NRG24220620230094292
|
23/06/2023
|
MEHROOM
|
3111001056WL005737
|
MEHROOM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384778
|
|
MEHROOM
|
()
|
|
41
|
SUAR
|
UP-11-001-056-001/178
(DHARAMPUR PASCHIMI)
|
3111001056NRG24220620230094293
|
23/06/2023
|
yaseen
|
3111001056WL005737
|
yaseen
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384756
|
|
yaseen
|
()
|
|
42
|
SUAR
|
UP-11-001-056-001/18
(DHARAMPUR PASCHIMI)
|
3111001056NRG24220620230094295
|
23/06/2023
|
Hoshiyar
|
3111001056WL005737
|
Hoshiyar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384766
|
|
Hoshiyar
|
()
|
|
43
|
SUAR
|
UP-11-001-056-001/182
(DHARAMPUR PASCHIMI)
|
3111001056NRG24220620230094296
|
23/06/2023
|
DILWARI
|
3111001056WL005737
|
DILWARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Rejected
|
30/06/2023
|
|
2861384782
|
No Such Account
|
|
|
|
44
|
SUAR
|
UP-11-001-056-001/184
(DHARAMPUR PASCHIMI)
|
3111001056NRG24220620230094297
|
23/06/2023
|
KIRANTI DEVI
|
3111001056WL005737
|
KIRANTI DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384769
|
|
KIRANTI DEVI
|
()
|
|
45
|
SUAR
|
UP-11-001-056-001/210
(DHARAMPUR PASCHIMI)
|
3111001056NRG24220620230094300
|
23/06/2023
|
TOFEEK
|
3111001056WL005737
|
TOFEEK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384759
|
|
TOFEEK
|
()
|
|
46
|
SUAR
|
UP-11-001-056-001/214
(DHARAMPUR PASCHIMI)
|
3111001056NRG24220620230094301
|
23/06/2023
|
AMNA BEGUM
|
3111001056WL005737
|
AMNA BEGUM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Rejected
|
30/06/2023
|
|
2861384761
|
No Such Account
|
|
|
|
47
|
SUAR
|
UP-11-001-056-001/220
(DHARAMPUR PASCHIMI)
|
3111001056NRG24220620230094302
|
23/06/2023
|
JAMEEL AHMAD
|
3111001056WL005737
|
JAMEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384762
|
|
JAMEEL AHMAD
|
()
|
|
48
|
SUAR
|
UP-11-001-056-001/52
(DHARAMPUR PASCHIMI)
|
3111001056NRG24220620230094313
|
23/06/2023
|
gajram
|
3111001056WL005737
|
gajram
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384757
|
|
gajram
|
()
|
|
49
|
SUAR
|
UP-11-001-056-001/83
(DHARAMPUR PASCHIMI)
|
3111001056NRG24220620230094315
|
23/06/2023
|
sachin
|
3111001056WL005737
|
sachin
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861384764
|
|
sachin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101200
|
101200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144900
|
144900
|
|
|
|
|
|
|
|