|
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-11-005-035-001/37
(KHERA)
|
3111005035NRG24281120230303392
|
19/12/2023
|
Dinesh Kumar
|
3111005WL0017686
|
Dinesh Kumar
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
18/03/2024
|
|
1937974627
|
|
Dinesh Kumar
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-046-002/13
(RAMPURA)
|
3111005046NRG24031220230311972
|
19/12/2023
|
fool singh
|
3111005WL0018178
|
fool singh
|
00045
|
BARB0TANRAM
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1937974625
|
|
fool singh
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-055-001/560
(JAGESAR)
|
3111005055NRG24031220230311976
|
19/12/2023
|
SSUNITA
|
3111005WL0018181
|
SSUNITA
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1937974626
|
|
SSUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
SHAHABAD
|
UP-11-005-077-002/486
(JANAKPUR)
|
3111005000NRG24201120230292946
|
19/12/2023
|
RAJVEER
|
3111005WL0017168
|
RAJVEER
|
00078
|
CNRB0002182
|
2990
|
2990
|
Rejected
|
18/03/2024
|
|
1937974628
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
SHAHABAD
|
UP-11-005-091-001/158
(NANKAR)
|
3111005091NRG24171220230333146
|
19/12/2023
|
Visesh Kumar
|
3111005WL0019391
|
Visesh Kumar
|
00343
|
PRTH0022282
|
2070
|
2070
|
Rejected
|
18/03/2024
|
|
1937974630
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
SHAHABAD
|
UP-11-005-018-001/449
(BARA GAON)
|
3111005018NRG24031220230311964
|
19/12/2023
|
SUNIL
|
3111005WL0018176
|
SUNIL
|
00354
|
PUNB0111900
|
920
|
920
|
Processed
|
18/03/2024
|
|
1937974631
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
SHAHABAD
|
UP-11-005-035-001/234
(KHERA)
|
3111005035NRG24281120230303391
|
19/12/2023
|
VIPIN KUMAR
|
3111005WL0017686
|
VIPIN KUMAR
|
00354
|
PUNB0732700
|
1380
|
1380
|
Rejected
|
18/03/2024
|
|
1937974632
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
SHAHABAD
|
UP-11-005-018-001/473-A
(BARA GAON)
|
3111005018NRG24031220230311965
|
19/12/2023
|
URMILA
|
3111005WL0018176
|
URMILA
|
00688
|
FINO0001568
|
1610
|
1610
|
Rejected
|
18/03/2024
|
|
1937974629
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
SHAHABAD
|
UP-11-005-009-001/161
(MADHUPURI)
|
3111005009NRG24181120230289610
|
19/12/2023
|
Bhajanlal
|
3111005WL0016958
|
Bhajanlal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
18/03/2024
|
|
1937974644
|
|
Bhajanlal
|
()
|
|
10
|
SHAHABAD
|
UP-11-005-009-001/169
(MADHUPURI)
|
3111005009NRG24181120230289611
|
19/12/2023
|
Susheel kumar
|
3111005WL0016958
|
Susheel kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1937974647
|
|
Susheel kumar
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-009-001/203
(MADHUPURI)
|
3111005009NRG24181120230289612
|
19/12/2023
|
Rajpal Singh
|
3111005WL0016958
|
Rajpal Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1937974643
|
|
Rajpal Singh
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-009-001/33
(MADHUPURI)
|
3111005009NRG24181120230289613
|
19/12/2023
|
Danveer singh
|
3111005WL0016958
|
Danveer singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1937974646
|
|
Danveer singh
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-009-001/41
(MADHUPURI)
|
3111005009NRG24181120230289615
|
19/12/2023
|
Mor Singh
|
3111005WL0016958
|
Mor Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1937974642
|
|
Mor Singh
|
()
|
|
14
|
SHAHABAD
|
UP-11-005-009-001/41
(MADHUPURI)
|
3111005009NRG24181120230289614
|
19/12/2023
|
Mor Singh
|
3111005WL0016958
|
Mor Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1937974641
|
|
Mor Singh
|
()
|
|
15
|
SHAHABAD
|
UP-11-005-009-001/48
(MADHUPURI)
|
3111005009NRG24181120230289616
|
19/12/2023
|
Badan Singh
|
3111005WL0016958
|
Badan Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1937974645
|
|
Badan Singh
|
()
|
|
16
|
SHAHABAD
|
UP-11-005-017-001/333
(RAVANA)
|
3111005017NRG24041220230312502
|
19/12/2023
|
VIKESH
|
3111005WL0018202
|
VIKESH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1937974635
|
|
VIKESH
|
()
|
|
17
|
SHAHABAD
|
UP-11-005-035-001/236
(KHERA)
|
3111005035NRG24031220230311829
|
19/12/2023
|
Kanya Wati
|
3111005WL0018156
|
Kanya Wati
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1937974650
|
|
Kanya Wati
|
()
|
|
18
|
SHAHABAD
|
UP-11-005-035-001/39
(KHERA)
|
3111005035NRG24281120230303393
|
19/12/2023
|
Rosan
|
3111005WL0017686
|
Rosan
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1937974651
|
|
Rosan
|
()
|
|
19
|
SHAHABAD
|
UP-11-005-046-001/242
(RAMPURA)
|
3111005046NRG24031220230311970
|
19/12/2023
|
SHUBHASH KUMAR
|
3111005WL0018178
|
SHUBHASH KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1937974653
|
|
SHUBHASH KUMAR
|
()
|
|
20
|
SHAHABAD
|
UP-11-005-046-001/242
(RAMPURA)
|
3111005046NRG24031220230311971
|
19/12/2023
|
SHUBHASH KUMAR
|
3111005WL0018178
|
SHUBHASH KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1937974652
|
|
SHUBHASH KUMAR
|
()
|
|
21
|
SHAHABAD
|
UP-11-005-064-001/110
(BHAGWANT PUR)
|
3111005064NRG24221120230295629
|
19/12/2023
|
Durvesh
|
3111005WL0017341
|
Durvesh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Rejected
|
18/03/2024
|
|
1937974648
|
No Such Account
|
|
|
|
22
|
SHAHABAD
|
UP-11-005-064-001/178
(BHAGWANT PUR)
|
3111005064NRG24221120230295628
|
19/12/2023
|
bhagirath
|
3111005WL0017341
|
bhagirath
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1937974649
|
|
bhagirath
|
()
|
|
23
|
SHAHABAD
|
UP-11-005-065-001/237
(KOOP)
|
3111005065NRG24061220230317062
|
19/12/2023
|
Lalram
|
3111005WL0018472
|
Lalram
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Rejected
|
18/03/2024
|
|
1937974634
|
No Such Account
|
|
|
|
24
|
SHAHABAD
|
UP-11-005-077-002/157
(JANAKPUR)
|
3111005000NRG24080720230134103
|
19/12/2023
|
Jhajan lal
|
3111005WL0007574
|
Jhajan lal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Rejected
|
18/03/2024
|
|
1937974640
|
No Such Account
|
|
|
|
25
|
SHAHABAD
|
UP-11-005-079-003/74
(MADARPUR)
|
3111005079NRG24061220230317057
|
19/12/2023
|
Anokhe
|
3111005WL0018470
|
Anokhe
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Rejected
|
18/03/2024
|
|
1937974637
|
No Such Account
|
|
|
|
26
|
SHAHABAD
|
UP-11-005-079-003/74
(MADARPUR)
|
3111005079NRG24061220230317058
|
19/12/2023
|
Anokhe
|
3111005WL0018470
|
Anokhe
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Rejected
|
18/03/2024
|
|
1937974638
|
No Such Account
|
|
|
|
27
|
SHAHABAD
|
UP-11-005-079-003/74
(MADARPUR)
|
3111005079NRG24061220230317056
|
19/12/2023
|
Anokhe
|
3111005WL0018470
|
Anokhe
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Rejected
|
18/03/2024
|
|
1937974636
|
No Such Account
|
|
|
|
28
|
SHAHABAD
|
UP-11-005-079-003/74
(MADARPUR)
|
3111005079NRG24221120230295838
|
19/12/2023
|
Anokhe
|
3111005WL0017354
|
Anokhe
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Rejected
|
18/03/2024
|
|
1937974639
|
No Such Account
|
|
|
|
29
|
SHAHABAD
|
UP-11-005-095-001/46
(DHURYAYI)
|
3111005095NRG24041220230312501
|
19/12/2023
|
Gopi singh
|
3111005WL0018201
|
Gopi singh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Rejected
|
18/03/2024
|
|
1937974633
|
No Such Account
|
|
|
|
30
|
SHAHABAD
|
UP-11-005-098-001/576
(CHAKPHERI)
|
3111005098NRG24031220230311961
|
19/12/2023
|
MOHD HASIM
|
3111005WL0018174
|
MOHD HASIM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Rejected
|
18/03/2024
|
|
1937974655
|
No Such Account
|
|
|
|
31
|
SHAHABAD
|
UP-11-005-098-001/576
(CHAKPHERI)
|
3111005098NRG24031220230311962
|
19/12/2023
|
MOHD HASIM
|
3111005WL0018174
|
MOHD HASIM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Rejected
|
18/03/2024
|
|
1937974654
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42090
|
42090
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAHABAD
|
UP3111005_191223FTO_1357819
|
Bank of Baroda
|
BARB0TANRAM
|
TANDA SAHABAD, UP
|
3450
|
|
2
|
SHAHABAD
|
UP3111005_191223FTO_1357819
|
Canara Bank
|
CNRB0002182
|
KRIMCHA
|
2990
|
|
3
|
SHAHABAD
|
UP3111005_191223FTO_1357819
|
Prathama Bank
|
PRTH0022282
|
Patwai
|
2070
|
|
4
|
SHAHABAD
|
UP3111005_191223FTO_1357819
|
Punjab National Bank
|
PUNB0111900
|
KHARSAUL
|
920
|
|
5
|
SHAHABAD
|
UP3111005_191223FTO_1357819
|
Punjab National Bank
|
PUNB0732700
|
SHAHBAD
|
1380
|
|
6
|
SHAHABAD
|
UP3111005_191223FTO_1357819
|
Fino Payments Bank Ltd
|
FINO0001568
|
MORADABAD
|
1610
|
|
7
|
SHAHABAD
|
UP3111005_191223FTO_1357819
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
BARAGAON
|
1610
|
|
8
|
SHAHABAD
|
UP3111005_191223FTO_1357819
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
KOOP (KPR)
|
690
|
|
9
|
SHAHABAD
|
UP3111005_191223FTO_1357819
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
MADHUKAR (PMA)
|
3910
|
|
10
|
SHAHABAD
|
UP3111005_191223FTO_1357819
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
NAYA SAGARPUR (PNS)
|
7820
|
|
11
|
SHAHABAD
|
UP3111005_191223FTO_1357819
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
RAMPURA (RPR)
|
2990
|
|
12
|
SHAHABAD
|
UP3111005_191223FTO_1357819
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
SAIFNI (PSF)
|
3910
|
|
13
|
SHAHABAD
|
UP3111005_191223FTO_1357819
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
SEVIA KALAN (PSK)
|
7130
|
|
14
|
SHAHABAD
|
UP3111005_191223FTO_1357819
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
SHAHBAD (PSH)
|
1610
|