|
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-11-001-015-003/201
(PARVATPUR)
|
3111001141NRG24010620230048732
|
01/06/2023
|
mohd hasan
|
3111001141WL003640
|
mohd hasan
|
00343
|
PRTH0035208
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312500350
|
|
MOHD HASSN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-015-003/309
(PARVATPUR)
|
3111001141NRG24010620230048739
|
01/06/2023
|
RIZWANA
|
3111001141WL003640
|
RIZWANA
|
00349
|
PSIB0000504
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312500335
|
|
RIJVANA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
SUAR
|
UP-11-001-015-003/10
(PARVATPUR)
|
3111001141NRG24010620230048724
|
01/06/2023
|
DILSHAD HUSAIN
|
3111001141WL003640
|
DILSHAD HUSAIN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312500338
|
|
DILSHAD HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SUAR
|
UP-11-001-015-003/103
(PARVATPUR)
|
3111001141NRG24010620230048725
|
01/06/2023
|
SHAHANA
|
3111001141WL003640
|
SHAHANA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312500346
|
|
SAHANA W O MOHD HANEEF
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SUAR
|
UP-11-001-015-003/110
(PARVATPUR)
|
3111001141NRG24010620230048726
|
01/06/2023
|
sanjay singh
|
3111001141WL003640
|
sanjay singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312500347
|
|
SANJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-015-003/12
(PARVATPUR)
|
3111001141NRG24010620230048727
|
01/06/2023
|
ZAFEER AHMAD
|
3111001141WL003640
|
ZAFEER AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312500340
|
|
JAPHIR AHD SO VIN AYAMIN
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SUAR
|
UP-11-001-015-003/16
(PARVATPUR)
|
3111001141NRG24010620230048728
|
01/06/2023
|
AKBAR SHAH
|
3111001141WL003640
|
AKBAR SHAH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312500337
|
|
AKBAR SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-015-003/16
(PARVATPUR)
|
3111001141NRG24010620230048729
|
01/06/2023
|
MUKHTARI
|
3111001141WL003640
|
MUKHTARI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312500349
|
|
MUKHTARI WO AKBER AHMED
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-015-003/18
(PARVATPUR)
|
3111001141NRG24010620230048730
|
01/06/2023
|
HIDAYAT HUSAIN
|
3111001141WL003640
|
HIDAYAT HUSAIN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312500336
|
|
HIDAYAT HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-015-003/192
(PARVATPUR)
|
3111001141NRG24010620230048731
|
01/06/2023
|
MOHD FAROOKH
|
3111001141WL003640
|
MOHD FAROOKH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312500339
|
|
FARUKH
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-015-003/217
(PARVATPUR)
|
3111001141NRG24010620230048733
|
01/06/2023
|
ALI HASAN
|
3111001141WL003640
|
ALI HASAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312500348
|
|
ALI HASAN SO MUBARAQ SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-015-003/229
(PARVATPUR)
|
3111001141NRG24010620230048735
|
01/06/2023
|
KHURSHEED
|
3111001141WL003640
|
KHURSHEED
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312500341
|
|
KHURSHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-015-003/246
(PARVATPUR)
|
3111001141NRG24010620230048736
|
01/06/2023
|
SHABNAM
|
3111001141WL003640
|
SHABNAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312500342
|
|
SHAVANAM
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-015-003/308
(PARVATPUR)
|
3111001141NRG24010620230048737
|
01/06/2023
|
NAEEM JAHAN
|
3111001141WL003640
|
NAEEM JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312500345
|
|
NAEEM JAHAN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SUAR
|
UP-11-001-015-003/310
(PARVATPUR)
|
3111001141NRG24010620230048740
|
01/06/2023
|
babu
|
3111001141WL003640
|
babu
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312500343
|
|
MR MR BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUAR
|
UP-11-001-015-003/7-A
(PARVATPUR)
|
3111001141NRG24010620230048741
|
01/06/2023
|
SHAKEEL
|
3111001141WL003640
|
SHAKEEL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312500344
|
|
SHAKIL AHAMA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|