|
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-11-001-062-001/430
(JALPUR)
|
3111001062NRG24301020230254910
|
31/10/2023
|
MOHD HASAN
|
3111001062WL015331
|
MOHD HASAN
|
00045
|
BARB0TANDAN
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709336
|
|
MOHD HASAN SO RIYASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-062-001/171-A
(JALPUR)
|
3111001062NRG24301020230254895
|
31/10/2023
|
KAMAL SINGH
|
3111001062WL015331
|
KAMAL SINGH
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709362
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUAR
|
UP-11-001-062-001/242
(JALPUR)
|
3111001062NRG24301020230254901
|
31/10/2023
|
Mohammad rafi
|
3111001062WL015331
|
Mohammad rafi
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709330
|
|
RAFI AHMAD SO MIYAN
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-062-001/246
(JALPUR)
|
3111001062NRG24301020230254902
|
31/10/2023
|
akram
|
3111001062WL015331
|
akram
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709334
|
|
AKRAM SO LADDAN
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-062-001/293
(JALPUR)
|
3111001062NRG24301020230254904
|
31/10/2023
|
RAJWATI
|
3111001062WL015331
|
RAJWATI
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709335
|
|
MRS RAJVATI RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUAR
|
UP-11-001-062-001/386
(JALPUR)
|
3111001062NRG24301020230254907
|
31/10/2023
|
ratan lal
|
3111001062WL015331
|
ratan lal
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709337
|
|
MR RATANLAL L
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUAR
|
UP-11-001-062-001/54
(JALPUR)
|
3111001062NRG24301020230254924
|
31/10/2023
|
ghasiram
|
3111001062WL015331
|
ghasiram
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709331
|
|
GHASI SW O MEVARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-062-001/230-D
(JALPUR)
|
3111001062NRG24301020230254944
|
31/10/2023
|
fareeda
|
3111001062WL015333
|
fareeda
|
00343
|
PRTH0023159
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709338
|
|
FARIDA WO MUJAFFAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
SUAR
|
UP-11-001-062-001/227
(JALPUR)
|
3111001062NRG24301020230254899
|
31/10/2023
|
musrat
|
3111001062WL015331
|
musrat
|
00415
|
SBIN0000194
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709341
|
|
MRS MUSARAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUAR
|
UP-11-001-062-001/231
(JALPUR)
|
3111001062NRG24301020230254900
|
31/10/2023
|
sujiya
|
3111001062WL015331
|
sujiya
|
00415
|
SBIN0000194
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709340
|
|
MRS SUKIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUAR
|
UP-11-001-062-001/250-B
(JALPUR)
|
3111001062NRG24301020230254903
|
31/10/2023
|
ahmadi
|
3111001062WL015331
|
ahmadi
|
00415
|
SBIN0000194
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709326
|
|
MRS AHMADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
12
|
SUAR
|
UP-11-001-062-001/103-A
(JALPUR)
|
3111001062NRG24301020230254893
|
31/10/2023
|
shiyam lal
|
3111001062WL015331
|
shiyam lal
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709329
|
|
SHAYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-062-001/14
(JALPUR)
|
3111001062NRG24301020230254894
|
31/10/2023
|
ahmad jaan
|
3111001062WL015331
|
ahmad jaan
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709333
|
|
AHMAD JAN S/O MIYAN JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-062-001/177
(JALPUR)
|
3111001062NRG24301020230254896
|
31/10/2023
|
MATROOLAL
|
3111001062WL015331
|
MATROOLAL
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709339
|
|
MR MATRU LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUAR
|
UP-11-001-062-001/225
(JALPUR)
|
3111001062NRG24301020230254898
|
31/10/2023
|
MEWARAM
|
3111001062WL015331
|
MEWARAM
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709327
|
|
MEVARAM S/O HETRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-062-001/296
(JALPUR)
|
3111001062NRG24301020230254905
|
31/10/2023
|
ANIL KUMAR
|
3111001062WL015331
|
ANIL KUMAR
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709344
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUAR
|
UP-11-001-062-001/336
(JALPUR)
|
3111001062NRG24301020230254906
|
31/10/2023
|
ISRAT ALI
|
3111001062WL015331
|
ISRAT ALI
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709353
|
|
ISHARAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-062-001/395
(JALPUR)
|
3111001062NRG24301020230254908
|
31/10/2023
|
ATIK
|
3111001062WL015331
|
ATIK
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709358
|
|
ATIK
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-062-001/42
(JALPUR)
|
3111001062NRG24301020230254909
|
31/10/2023
|
DHARAMVEER
|
3111001062WL015331
|
DHARAMVEER
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709348
|
|
MR DHARMAVIR R
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUAR
|
UP-11-001-062-001/453
(JALPUR)
|
3111001062NRG24301020230254911
|
31/10/2023
|
HAKIM ALI
|
3111001062WL015331
|
HAKIM ALI
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709324
|
|
MR HAKIM ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUAR
|
UP-11-001-062-001/455
(JALPUR)
|
3111001062NRG24301020230254912
|
31/10/2023
|
SHAKIR SHAH
|
3111001062WL015331
|
SHAKIR SHAH
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709349
|
|
SAKIR SHAH
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-062-001/48
(JALPUR)
|
3111001062NRG24301020230254945
|
31/10/2023
|
MUKHTYAR
|
3111001062WL015333
|
MUKHTYAR
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709347
|
|
MR MUKHTIYAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUAR
|
UP-11-001-062-001/488
(JALPUR)
|
3111001062NRG24301020230254915
|
31/10/2023
|
MOHD NAIM
|
3111001062WL015331
|
MOHD NAIM
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709368
|
|
MR MOHD NAIM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUAR
|
UP-11-001-062-001/504
(JALPUR)
|
3111001062NRG24301020230254917
|
31/10/2023
|
SANJAY
|
3111001062WL015331
|
SANJAY
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709351
|
|
MR SANJAY SANJAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUAR
|
UP-11-001-062-001/510
(JALPUR)
|
3111001062NRG24301020230254918
|
31/10/2023
|
SHARAFAT SHAH
|
3111001062WL015331
|
SHARAFAT SHAH
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709354
|
|
MR SHARAFAT SHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUAR
|
UP-11-001-062-001/521
(JALPUR)
|
3111001062NRG24301020230254919
|
31/10/2023
|
GOVIND KUMAR
|
3111001062WL015331
|
GOVIND KUMAR
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709356
|
|
MR GOVIND DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUAR
|
UP-11-001-062-001/531
(JALPUR)
|
3111001062NRG24301020230254920
|
31/10/2023
|
MOHAMMADI
|
3111001062WL015331
|
MOHAMMADI
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709342
|
|
MRS MOHAMDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUAR
|
UP-11-001-062-001/534
(JALPUR)
|
3111001062NRG24301020230254922
|
31/10/2023
|
AASMEEN
|
3111001062WL015331
|
AASMEEN
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709357
|
|
MRS AASMIN B
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUAR
|
UP-11-001-062-001/539
(JALPUR)
|
3111001062NRG24301020230254923
|
31/10/2023
|
INDRAPAL
|
3111001062WL015331
|
INDRAPAL
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709323
|
|
MR INDRAPAL L
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUAR
|
UP-11-001-062-001/541
(JALPUR)
|
3111001062NRG24301020230254925
|
31/10/2023
|
ARMAN JAHAN
|
3111001062WL015331
|
ARMAN JAHAN
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709350
|
|
ARMAN JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-062-001/542
(JALPUR)
|
3111001062NRG24301020230254926
|
31/10/2023
|
BABU ALI
|
3111001062WL015331
|
BABU ALI
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709359
|
|
BABU ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-062-001/561
(JALPUR)
|
3111001062NRG24301020230254929
|
31/10/2023
|
MOVIN JAHAN
|
3111001062WL015331
|
MOVIN JAHAN
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709345
|
|
MRS MOVIN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUAR
|
UP-11-001-062-001/564
(JALPUR)
|
3111001062NRG24301020230254930
|
31/10/2023
|
SHAHNAJ
|
3111001062WL015331
|
SHAHNAJ
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709361
|
|
MRS SHAHNAJ SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUAR
|
UP-11-001-062-001/565
(JALPUR)
|
3111001062NRG24301020230254931
|
31/10/2023
|
ROOVI
|
3111001062WL015331
|
ROOVI
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709352
|
|
MRS ROOVI I
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUAR
|
UP-11-001-062-001/567
(JALPUR)
|
3111001062NRG24301020230254932
|
31/10/2023
|
MAHATAB JAHAN
|
3111001062WL015331
|
MAHATAB JAHAN
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709325
|
|
MRS MAHTAB JHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUAR
|
UP-11-001-062-001/569
(JALPUR)
|
3111001062NRG24301020230254933
|
31/10/2023
|
AFROZ JAHAN
|
3111001062WL015331
|
AFROZ JAHAN
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709346
|
|
AFROJ JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-062-001/570
(JALPUR)
|
3111001062NRG24301020230254934
|
31/10/2023
|
CHAMAN BEGUM
|
3111001062WL015331
|
CHAMAN BEGUM
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709360
|
|
MRS CHAMAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUAR
|
UP-11-001-062-001/574
(JALPUR)
|
3111001062NRG24301020230254935
|
31/10/2023
|
RAFEEKAN
|
3111001062WL015331
|
RAFEEKAN
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709355
|
|
MRS RAFIKAN N
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUAR
|
UP-11-001-062-001/577
(JALPUR)
|
3111001062NRG24301020230254937
|
31/10/2023
|
KHATOON
|
3111001062WL015331
|
KHATOON
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709343
|
|
MRS KHATOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUAR
|
UP-11-001-062-001/79
(JALPUR)
|
3111001062NRG24301020230254941
|
31/10/2023
|
JASWANT
|
3111001062WL015331
|
JASWANT
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709328
|
|
MR JASHVANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93380
|
93380
|
|
|
|
|
|
|
|
|
41
|
SUAR
|
UP-11-001-062-001/559
(JALPUR)
|
3111001062NRG24301020230254927
|
31/10/2023
|
ashraf
|
3111001062WL015331
|
ashraf
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709363
|
|
ASHARAF ALI S/O SARAVAT HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-062-001/566
(JALPUR)
|
3111001062NRG24301020230254946
|
31/10/2023
|
SALMA
|
3111001062WL015333
|
SALMA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709366
|
|
MRS SALMA SALMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUAR
|
UP-11-001-062-001/576
(JALPUR)
|
3111001062NRG24301020230254936
|
31/10/2023
|
BHURA CHAUDHRI
|
3111001062WL015331
|
BHURA CHAUDHRI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709364
|
|
BHURA CHAUDHRI
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-062-001/58
(JALPUR)
|
3111001062NRG24301020230254939
|
31/10/2023
|
MADAN
|
3111001062WL015331
|
MADAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709365
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SUAR
|
UP-11-001-062-001/589
(JALPUR)
|
3111001062NRG24301020230254947
|
31/10/2023
|
BANO
|
3111001062WL015333
|
BANO
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709332
|
|
MRS JEENAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SUAR
|
UP-11-001-062-001/63-A
(JALPUR)
|
3111001062NRG24301020230254940
|
31/10/2023
|
ASARAF
|
3111001062WL015331
|
ASARAF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7962709367
|
|
MR ARIF ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148120
|
148120
|
|
|
|
|
|
|
|