|
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-11-001-038-001/125
(SHAHPURA)
|
3111001038NRG24070320240403226
|
08/03/2024
|
SALEEM
|
3111001038WL025207
|
SALEEM
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119021763
|
|
SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUAR
|
UP-11-001-038-001/130
(SHAHPURA)
|
3111001038NRG24070320240403227
|
08/03/2024
|
SAGEER AHMAD
|
3111001038WL025207
|
SAGEER AHMAD
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119021762
|
|
SHAGIR AHMAD SO SADD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
SUAR
|
UP-11-001-038-001/142
(SHAHPURA)
|
3111001038NRG24070320240403228
|
08/03/2024
|
mehndi hasan
|
3111001038WL025207
|
mehndi hasan
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119021767
|
|
MR MEHDI HASSAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUAR
|
UP-11-001-038-001/234
(SHAHPURA)
|
3111001038NRG24070320240403230
|
08/03/2024
|
DANISH
|
3111001038WL025207
|
DANISH
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119021771
|
|
DANISH SO ISTIYAK
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-038-001/420
(SHAHPURA)
|
3111001038NRG24070320240403233
|
08/03/2024
|
MURSHAID
|
3111001038WL025207
|
MURSHAID
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119021769
|
|
MR MURSHAHID
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUAR
|
UP-11-001-038-001/430
(SHAHPURA)
|
3111001038NRG24070320240403234
|
08/03/2024
|
NAVED
|
3111001038WL025207
|
NAVED
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119021773
|
|
Naved
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SUAR
|
UP-11-001-038-001/463
(SHAHPURA)
|
3111001038NRG24070320240403235
|
08/03/2024
|
TAUFEEK
|
3111001038WL025207
|
TAUFEEK
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119021764
|
|
MOHD TAUFEEK S/O SHAFEEK
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-038-001/497
(SHAHPURA)
|
3111001038NRG24070320240403236
|
08/03/2024
|
SHAMSHAD
|
3111001038WL025207
|
SHAMSHAD
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119021770
|
|
Mohd Shamsad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SUAR
|
UP-11-001-038-001/523-A
(SHAHPURA)
|
3111001038NRG24070320240403238
|
08/03/2024
|
ATEEK
|
3111001038WL025207
|
ATEEK
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119021766
|
|
MR ATEEK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUAR
|
UP-11-001-038-001/64
(SHAHPURA)
|
3111001038NRG24070320240403241
|
08/03/2024
|
salman
|
3111001038WL025207
|
salman
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119021765
|
|
MR SALMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUAR
|
UP-11-001-038-001/772
(SHAHPURA)
|
3111001038NRG24070320240403242
|
08/03/2024
|
MUSTAKEEM
|
3111001038WL025207
|
MUSTAKEEM
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119021768
|
|
Mustakeem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SUAR
|
UP-11-001-038-001/785
(SHAHPURA)
|
3111001038NRG24070320240403243
|
08/03/2024
|
FIROZ ALI
|
3111001038WL025207
|
FIROZ ALI
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119021772
|
|
MR FIROZ ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
13
|
SUAR
|
UP-11-001-038-001/01
(SHAHPURA)
|
3111001038NRG24070320240403224
|
08/03/2024
|
RIYASAT
|
3111001038WL025207
|
RIYASAT
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119021774
|
|
RIYASAT SO BHAI JA N
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-038-001/08
(SHAHPURA)
|
3111001038NRG24070320240403225
|
08/03/2024
|
SHAKEEL
|
3111001038WL025207
|
SHAKEEL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119021775
|
|
SHAKEEL AHEMED SO JAMEEL AHEMED
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-038-001/232
(SHAHPURA)
|
3111001038NRG24070320240403229
|
08/03/2024
|
JUNED
|
3111001038WL025207
|
JUNED
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119021776
|
|
JUNAID ANSARI S/O NOOR HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-038-001/281
(SHAHPURA)
|
3111001038NRG24070320240403231
|
08/03/2024
|
MOHD NAEEM
|
3111001038WL025207
|
MOHD NAEEM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119021779
|
|
MOHD NAEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-038-001/39
(SHAHPURA)
|
3111001038NRG24070320240403232
|
08/03/2024
|
SHAKEEL AHMAD
|
3111001038WL025207
|
SHAKEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119021781
|
|
SHAKEEL AHMAD SO VABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-038-001/521
(SHAHPURA)
|
3111001038NRG24070320240403237
|
08/03/2024
|
HANIF
|
3111001038WL025207
|
HANIF
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119021780
|
|
HANEEF SO ABDUL WAHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-038-001/524
(SHAHPURA)
|
3111001038NRG24070320240403239
|
08/03/2024
|
TOFIK
|
3111001038WL025207
|
TOFIK
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119021778
|
|
MR TOUFIK TOUFIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUAR
|
UP-11-001-038-001/590
(SHAHPURA)
|
3111001038NRG24070320240403240
|
08/03/2024
|
JALEES
|
3111001038WL025207
|
JALEES
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119021777
|
|
JALIS SO AQEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72910
|
72910
|
|
|
|
|
|
|
|