|
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-11-001-061-001/459
(KASYIA KUNDA)
|
3111001061NRG24130720230145594
|
13/07/2023
|
FAEEM
|
3111001061WL008190
|
FAEEM
|
00045
|
BARB0TANDAN
|
920
|
920
|
Processed
|
25/07/2023
|
|
3785675585
|
|
Faeem Ali
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-061-001/460
(KASYIA KUNDA)
|
3111001061NRG24130720230145595
|
13/07/2023
|
ZAINAB
|
3111001061WL008190
|
ZAINAB
|
00045
|
BARB0TANDAN
|
920
|
920
|
Processed
|
25/07/2023
|
|
3785675584
|
|
MS ZAINAB ZAINAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
SUAR
|
UP-11-001-061-001/01
(KASYIA KUNDA)
|
3111001061NRG24130720230145570
|
13/07/2023
|
VIJAYPAL
|
3111001061WL008190
|
VIJAYPAL
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
25/07/2023
|
|
3785675572
|
|
VIJAY PAL SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
4
|
SUAR
|
UP-11-001-061-001/116
(KASYIA KUNDA)
|
3111001061NRG24130720230145571
|
13/07/2023
|
Sarafat
|
3111001061WL008190
|
Sarafat
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3785675592
|
|
SHARAFAT S O LIYAQAT
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-061-001/118
(KASYIA KUNDA)
|
3111001061NRG24130720230145572
|
13/07/2023
|
Gama
|
3111001061WL008190
|
Gama
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3785675575
|
|
GAMA S O LIYAQAT
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-061-001/164
(KASYIA KUNDA)
|
3111001061NRG24130720230145573
|
13/07/2023
|
RAJWALA
|
3111001061WL008190
|
RAJWALA
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3785675574
|
|
RAJ BALA WO PRAVAS SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-061-001/17
(KASYIA KUNDA)
|
3111001061NRG24130720230145574
|
13/07/2023
|
Kalua
|
3111001061WL008190
|
Kalua
|
00045
|
BARB0TANDAX
|
920
|
920
|
Processed
|
25/07/2023
|
|
3785675594
|
|
KALWA SO RAMJANI
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-061-001/170
(KASYIA KUNDA)
|
3111001061NRG24130720230145575
|
13/07/2023
|
RAMWATI
|
3111001061WL008190
|
RAMWATI
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3785675596
|
|
Ramavati
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-061-001/190
(KASYIA KUNDA)
|
3111001061NRG24130720230145576
|
13/07/2023
|
HAMID
|
3111001061WL008190
|
HAMID
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3785675576
|
|
HAMID ALI S/O AHAMAD RASHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-061-001/20
(KASYIA KUNDA)
|
3111001061NRG24130720230145577
|
13/07/2023
|
ANWAR
|
3111001061WL008190
|
ANWAR
|
00045
|
BARB0TANDAX
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3785675570
|
|
ANWAR ALI S/O NANHE
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-061-001/23
(KASYIA KUNDA)
|
3111001061NRG24130720230145578
|
13/07/2023
|
Babu
|
3111001061WL008190
|
Babu
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3785675593
|
|
BABU SO WAHEED
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-061-001/371
(KASYIA KUNDA)
|
3111001061NRG24130720230145580
|
13/07/2023
|
SURESH
|
3111001061WL008190
|
SURESH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3785675595
|
|
SURESH SO BUDHA RAM
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-061-001/378
(KASYIA KUNDA)
|
3111001061NRG24130720230145581
|
13/07/2023
|
MONU
|
3111001061WL008190
|
MONU
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3785675581
|
|
Monu Kumar
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-061-001/380
(KASYIA KUNDA)
|
3111001061NRG24130720230145583
|
13/07/2023
|
PRAVAS
|
3111001061WL008190
|
PRAVAS
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3785675582
|
|
Pravas Singh
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-061-001/407
(KASYIA KUNDA)
|
3111001061NRG24130720230145584
|
13/07/2023
|
MO FAHIM
|
3111001061WL008190
|
MO FAHIM
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3785675590
|
|
MO FAHIM SO ABDUL JABBAR
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-061-001/410
(KASYIA KUNDA)
|
3111001061NRG24130720230145585
|
13/07/2023
|
NASIM AHMAD
|
3111001061WL008190
|
NASIM AHMAD
|
00045
|
BARB0TANDAX
|
920
|
920
|
Processed
|
25/07/2023
|
|
3785675578
|
|
NASEEM AHAMAD SO JABBAR
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-061-001/412
(KASYIA KUNDA)
|
3111001061NRG24130720230145586
|
13/07/2023
|
NAEEM HASAN
|
3111001061WL008190
|
NAEEM HASAN
|
00045
|
BARB0TANDAX
|
920
|
920
|
Processed
|
25/07/2023
|
|
3785675579
|
|
NAIM HASAN SO JUMMA
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-061-001/42
(KASYIA KUNDA)
|
3111001061NRG24130720230145588
|
13/07/2023
|
indrapal
|
3111001061WL008190
|
indrapal
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3785675571
|
|
INDAR PAL SO PHOOL SINGH
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-061-001/454
(KASYIA KUNDA)
|
3111001061NRG24130720230145590
|
13/07/2023
|
NAJIM ALI
|
3111001061WL008190
|
NAJIM ALI
|
00045
|
BARB0TANDAX
|
920
|
920
|
Processed
|
25/07/2023
|
|
3785675577
|
|
NAJIM ALI
|
BANK OF BARODA(606985)
|
|
20
|
SUAR
|
UP-11-001-061-001/455
(KASYIA KUNDA)
|
3111001061NRG24130720230145591
|
13/07/2023
|
NOOR MOHAMMAD
|
3111001061WL008190
|
NOOR MOHAMMAD
|
00045
|
BARB0TANDAX
|
920
|
920
|
Processed
|
25/07/2023
|
|
3785675580
|
|
Noor Mohammad
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-061-001/456
(KASYIA KUNDA)
|
3111001061NRG24130720230145592
|
13/07/2023
|
AKARAM
|
3111001061WL008190
|
AKARAM
|
00045
|
BARB0TANDAX
|
920
|
920
|
Processed
|
25/07/2023
|
|
3785675583
|
|
Akaram
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-061-001/5
(KASYIA KUNDA)
|
3111001061NRG24130720230145597
|
13/07/2023
|
jaggu
|
3111001061WL008190
|
jaggu
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3785675573
|
|
JAGGU SO KASHIRAM
|
BANK OF BARODA(606985)
|
|
23
|
SUAR
|
UP-11-001-061-001/81
(KASYIA KUNDA)
|
3111001061NRG24130720230145598
|
13/07/2023
|
AYUB
|
3111001061WL008190
|
AYUB
|
00045
|
BARB0TANDAX
|
920
|
920
|
Processed
|
25/07/2023
|
|
3785675591
|
|
AYYUB SO YAKOOB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
24
|
SUAR
|
UP-11-001-061-001/463
(KASYIA KUNDA)
|
3111001061NRG24130720230145596
|
13/07/2023
|
mosim
|
3111001061WL008190
|
mosim
|
00354
|
PUNB0732800
|
920
|
920
|
Processed
|
25/07/2023
|
|
3785675589
|
|
MOSIM S/O JUMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
25
|
SUAR
|
UP-11-001-061-001/413
(KASYIA KUNDA)
|
3111001061NRG24130720230145587
|
13/07/2023
|
INSAF ALI
|
3111001061WL008190
|
INSAF ALI
|
00415
|
SBIN0001785
|
920
|
920
|
Processed
|
25/07/2023
|
|
3785675587
|
|
INSAF ALI SO ISHRAR ALI
|
BANK OF BARODA(606985)
|
|
26
|
SUAR
|
UP-11-001-061-001/450
(KASYIA KUNDA)
|
3111001061NRG24130720230145589
|
13/07/2023
|
ISLAM
|
3111001061WL008190
|
ISLAM
|
00415
|
SBIN0001785
|
920
|
920
|
Processed
|
25/07/2023
|
|
3785675586
|
|
MR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUAR
|
UP-11-001-061-001/457
(KASYIA KUNDA)
|
3111001061NRG24130720230145593
|
13/07/2023
|
FARMAN
|
3111001061WL008190
|
FARMAN
|
00415
|
SBIN0001785
|
920
|
920
|
Processed
|
25/07/2023
|
|
3785675588
|
|
FARMAN F FARUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|