|
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-11-005-032-001/412
(BHUDASI)
|
3111005032NRG24210720230158273
|
24/07/2023
|
SHRIPAL
|
3111005032WL008920
|
SHRIPAL
|
00354
|
PUNB0732700
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4008993342
|
|
SHIRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHABAD
|
UP-11-005-032-001/420
(BHUDASI)
|
3111005032NRG24210720230158274
|
24/07/2023
|
RATAN LAL
|
3111005032WL008920
|
RATAN LAL
|
00354
|
PUNB0732700
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4008993359
|
|
RAM RATAN SO HORI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
SHAHABAD
|
UP-11-005-032-001/119
(BHUDASI)
|
3111005032NRG24210720230158262
|
24/07/2023
|
Rampal
|
3111005032WL008920
|
Rampal
|
00415
|
SBIN0000671
|
230
|
230
|
Processed
|
29/07/2023
|
|
4008993341
|
|
RAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
SHAHABAD
|
UP-11-005-032-001/429
(BHUDASI)
|
3111005032NRG24210720230158275
|
24/07/2023
|
Jugal Kisor
|
3111005032WL008920
|
Jugal Kisor
|
00468
|
UBIN0574996
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4008993343
|
|
JUGAL KISHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
SHAHABAD
|
UP-11-005-032-001/117
(BHUDASI)
|
3111005032NRG24210720230158261
|
24/07/2023
|
Narayan
|
3111005032WL008920
|
Narayan
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4008993351
|
|
NARAYAN DASS SO GA JJOO
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SHAHABAD
|
UP-11-005-032-001/153
(BHUDASI)
|
3111005032NRG24210720230158263
|
24/07/2023
|
Rajpal
|
3111005032WL008920
|
Rajpal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4008993349
|
|
RAJ PAL SO BALJEET
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SHAHABAD
|
UP-11-005-032-001/17
(BHUDASI)
|
3111005032NRG24210720230158264
|
24/07/2023
|
Dinesh
|
3111005032WL008920
|
Dinesh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4008993350
|
|
DINESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SHAHABAD
|
UP-11-005-032-001/208
(BHUDASI)
|
3111005032NRG24210720230158265
|
24/07/2023
|
madan lal
|
3111005032WL008920
|
madan lal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4008993355
|
|
MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHAHABAD
|
UP-11-005-032-001/21
(BHUDASI)
|
3111005032NRG24210720230158266
|
24/07/2023
|
Murari
|
3111005032WL008920
|
Murari
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4008993352
|
|
MURARI
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SHAHABAD
|
UP-11-005-032-001/223
(BHUDASI)
|
3111005032NRG24210720230158267
|
24/07/2023
|
Khamani
|
3111005032WL008920
|
Khamani
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4008993354
|
|
KHAMANI
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SHAHABAD
|
UP-11-005-032-001/275
(BHUDASI)
|
3111005032NRG24210720230158268
|
24/07/2023
|
Sukhpal
|
3111005032WL008920
|
Sukhpal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4008993358
|
|
SUKH PAL S/O PANNU
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
12
|
SHAHABAD
|
UP-11-005-032-001/318
(BHUDASI)
|
3111005032NRG24210720230158269
|
24/07/2023
|
Leeladhar
|
3111005032WL008920
|
Leeladhar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4008993345
|
|
LEELA DHAR SO DHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SHAHABAD
|
UP-11-005-032-001/319
(BHUDASI)
|
3111005032NRG24210720230158270
|
24/07/2023
|
Ramkali
|
3111005032WL008920
|
Ramkali
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4008993346
|
|
RAMKALI WO NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SHAHABAD
|
UP-11-005-032-001/328
(BHUDASI)
|
3111005032NRG24210720230158271
|
24/07/2023
|
Ramsingh
|
3111005032WL008920
|
Ramsingh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4008993357
|
|
RAM SINGH SO KISHA N LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SHAHABAD
|
UP-11-005-032-001/338
(BHUDASI)
|
3111005032NRG24210720230158272
|
24/07/2023
|
Amarsingh
|
3111005032WL008920
|
Amarsingh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4008993344
|
|
AMAR SINGH SO MOOLCHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SHAHABAD
|
UP-11-005-032-001/452
(BHUDASI)
|
3111005032NRG24210720230158276
|
24/07/2023
|
Soran
|
3111005032WL008920
|
Soran
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4008993356
|
|
SORAN
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SHAHABAD
|
UP-11-005-032-001/57
(BHUDASI)
|
3111005032NRG24210720230158277
|
24/07/2023
|
Netram
|
3111005032WL008920
|
Netram
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
29/07/2023
|
|
4008993348
|
|
NET RAM SO RAMKUWAR
|
BANK OF BARODA(606985)
|
|
18
|
SHAHABAD
|
UP-11-005-032-001/74
(BHUDASI)
|
3111005032NRG24210720230158278
|
24/07/2023
|
Omkar
|
3111005032WL008920
|
Omkar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4008993353
|
|
OMKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SHAHABAD
|
UP-11-005-032-001/90
(BHUDASI)
|
3111005032NRG24210720230158279
|
24/07/2023
|
chransingh
|
3111005032WL008920
|
chransingh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4008993347
|
|
CHARAN SINGH SO KA LLU
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|