|
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-11-005-026-003/716
(BARKHERA)
|
3111005000NRG24171120230286039
|
17/11/2023
|
Nikhlesh
|
3111005WL016751
|
Nikhlesh
|
00045
|
BARB0SAHABA
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670002695
|
|
NIKHLESH
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-026-003/740
(BARKHERA)
|
3111005000NRG24171120230286046
|
17/11/2023
|
Kusuma Devi
|
3111005WL016751
|
Kusuma Devi
|
00045
|
BARB0SAHABA
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670002693
|
|
KUSUMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-026-003/768
(BARKHERA)
|
3111005000NRG24171120230286062
|
17/11/2023
|
Gaurav
|
3111005WL016751
|
Gaurav
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670002694
|
|
GAURAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
4
|
SHAHABAD
|
UP-11-005-026-003/114
(BARKHERA)
|
3111005000NRG24171120230286013
|
17/11/2023
|
Rajpal
|
3111005WL016751
|
Rajpal
|
00343
|
PRTH0022091
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1670002711
|
|
RAJPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SHAHABAD
|
UP-11-005-026-003/173
(BARKHERA)
|
3111005000NRG24171120230286019
|
17/11/2023
|
harkisore
|
3111005WL016751
|
harkisore
|
00343
|
PRTH0022091
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1670002712
|
|
HARKISOR SO MANGLI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SHAHABAD
|
UP-11-005-026-003/452
(BARKHERA)
|
3111005000NRG24171120230286031
|
17/11/2023
|
Maheshpal
|
3111005WL016751
|
Maheshpal
|
00343
|
PRTH0022091
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670002710
|
|
MAHESH S O BANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHABAD
|
UP-11-005-026-003/526
(BARKHERA)
|
3111005000NRG24171120230286033
|
17/11/2023
|
SEEMA
|
3111005WL016751
|
SEEMA
|
00343
|
PRTH0022091
|
920
|
920
|
Processed
|
13/03/2024
|
|
1670002706
|
|
SEEMA WO RAGGAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
SHAHABAD
|
UP-11-005-026-001/421
(BARKHERA)
|
3111005000NRG24171120230286012
|
17/11/2023
|
sarvesh
|
3111005WL016751
|
sarvesh
|
00354
|
PUNB0732700
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670002698
|
|
SARVESH KUMARI W O RAJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
9
|
SHAHABAD
|
UP-11-005-026-003/758
(BARKHERA)
|
3111005000NRG24171120230286057
|
17/11/2023
|
kartar singh
|
3111005WL016751
|
kartar singh
|
00354
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670002703
|
|
KARTAR SINGH SO PRITHVI RAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
10
|
SHAHABAD
|
UP-11-005-026-003/770
(BARKHERA)
|
3111005000NRG24171120230286064
|
17/11/2023
|
Pinki devi
|
3111005WL016751
|
Pinki devi
|
00415
|
SBIN0000671
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670002697
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
11
|
SHAHABAD
|
UP-11-005-026-003/750
(BARKHERA)
|
3111005000NRG24171120230286054
|
17/11/2023
|
VIkarm
|
3111005WL016751
|
VIkarm
|
00468
|
UBIN0574996
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670002699
|
|
MR VIKRAM VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
12
|
SHAHABAD
|
UP-11-005-026-003/735
(BARKHERA)
|
3111005000NRG24171120230286044
|
17/11/2023
|
Shyam Singh
|
3111005WL016751
|
Shyam Singh
|
00688
|
FINO0001568
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670002696
|
|
Shyam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
13
|
SHAHABAD
|
UP-11-005-026-003/152
(BARKHERA)
|
3111005000NRG24171120230286017
|
17/11/2023
|
bhure singh
|
3111005WL016751
|
bhure singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1670002709
|
|
BHOOREY SO RAMCHAN DER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SHAHABAD
|
UP-11-005-026-003/160
(BARKHERA)
|
3111005000NRG24171120230286018
|
17/11/2023
|
Raggan
|
3111005WL016751
|
Raggan
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1670002704
|
|
RAGGAN SINGH SO JA GAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SHAHABAD
|
UP-11-005-026-003/260
(BARKHERA)
|
3111005000NRG24171120230286025
|
17/11/2023
|
Ramotar
|
3111005WL016751
|
Ramotar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1670002708
|
|
RAMAUTAR SO BATTU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SHAHABAD
|
UP-11-005-026-003/37
(BARKHERA)
|
3111005000NRG24171120230286030
|
17/11/2023
|
GIRANDI SINGH
|
3111005WL016751
|
GIRANDI SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Rejected
|
12/03/2024
|
|
1670002702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SHAHABAD
|
UP-11-005-026-003/714
(BARKHERA)
|
3111005000NRG24171120230286038
|
17/11/2023
|
Veerpal
|
3111005WL016751
|
Veerpal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670002705
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHABAD
|
UP-11-005-026-003/724
(BARKHERA)
|
3111005000NRG24171120230286041
|
17/11/2023
|
Naresh Singh
|
3111005WL016751
|
Naresh Singh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670002707
|
|
NARESHPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SHAHABAD
|
UP-11-005-026-003/743
(BARKHERA)
|
3111005000NRG24171120230286048
|
17/11/2023
|
Ajudhya Devi
|
3111005WL016751
|
Ajudhya Devi
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1670002701
|
|
AJUNDHYA DEVI W/O HAR KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SHAHABAD
|
UP-11-005-026-003/744
(BARKHERA)
|
3111005000NRG24171120230286050
|
17/11/2023
|
Angan Singh
|
3111005WL016751
|
Angan Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1670002700
|
|
ANGAN SO JAIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|