|
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-11-005-068-001/321
(BHOPAT PUR)
|
3111005068NRG24150220240392414
|
15/02/2024
|
SACHIN
|
3111005068WL024118
|
SACHIN
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2752884837
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-083-001/370
(PATRIA)
|
3111005000NRG24150220240391935
|
15/02/2024
|
HIRDE DEVI
|
3111005WL024059
|
HIRDE DEVI
|
00045
|
BARB0PATWAI
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2752884848
|
|
HIRDE DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-085-001/117-A
(NARKHERI)
|
3111005085NRG24150220240391746
|
15/02/2024
|
SHANTIPRASAD
|
3111005085WL024049
|
SHANTIPRASAD
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2752884849
|
|
SHANTI LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
4
|
SHAHABAD
|
UP-11-005-085-001/22-A
(NARKHERI)
|
3111005085NRG24150220240391749
|
15/02/2024
|
PRATAP SINGH
|
3111005085WL024049
|
PRATAP SINGH
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2752884850
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHABAD
|
UP-11-005-086-001/107
(RAJORA)
|
3111005000NRG24140220240391078
|
15/02/2024
|
LILADHAR
|
3111005WL023980
|
LILADHAR
|
00045
|
BARB0PATWAI
|
3450
|
3450
|
Processed
|
09/04/2024
|
|
2752884847
|
|
LILADHAR
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-086-001/442
(RAJORA)
|
3111005000NRG24140220240391082
|
15/02/2024
|
JAY SINGH
|
3111005WL023981
|
JAY SINGH
|
00045
|
BARB0PATWAI
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2752884846
|
|
JAI SINGH W O RAM SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
7
|
SHAHABAD
|
UP-11-005-027-001/205
(CHAKARPUR KADEEM)
|
3111005000NRG24140220240391066
|
15/02/2024
|
Kusum
|
3111005WL023973
|
Kusum
|
00045
|
BARB0SAHABA
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2752884841
|
|
KUSUM
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-060-001/173
(MAHUNAGAR)
|
3111005000NRG24140220240391068
|
15/02/2024
|
Dindayal
|
3111005WL023975
|
Dindayal
|
00045
|
BARB0SAHABA
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2752884840
|
|
DEENDAYAL SO RAMPRAS
|
BANK OF BARODA(606985)
|
|
9
|
SHAHABAD
|
UP-11-005-060-001/246
(MAHUNAGAR)
|
3111005000NRG24140220240391069
|
15/02/2024
|
Rakesh
|
3111005WL023975
|
Rakesh
|
00045
|
BARB0SAHABA
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2752884839
|
|
RAKESH S O HORI LAL
|
BANK OF BARODA(606985)
|
|
10
|
SHAHABAD
|
UP-11-005-060-001/69
(MAHUNAGAR)
|
3111005000NRG24140220240391070
|
15/02/2024
|
Alha
|
3111005WL023975
|
Alha
|
00045
|
BARB0SAHABA
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2752884838
|
|
ALHA SINGH SO NATHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
11
|
SHAHABAD
|
UP-11-005-008-001/540
(CHHITONI)
|
3111005000NRG24140220240391063
|
15/02/2024
|
Afajal
|
3111005WL023972
|
Afajal
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2752884842
|
|
AFAJAL SO RAHMAT
|
BANK OF BARODA(606985)
|
|
12
|
SHAHABAD
|
UP-11-005-014-002/53
(BALUPURA)
|
3111005000NRG24140220240391104
|
15/02/2024
|
BHOORI
|
3111005WL023985
|
BHOORI
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2752884843
|
|
BHURI WO RAJVEER SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
13
|
SHAHABAD
|
UP-11-005-050-001/193
(TANDA)
|
3111005000NRG24140220240391067
|
15/02/2024
|
Sharda
|
3111005WL023974
|
Sharda
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2752884851
|
|
SHARDA W O DHARMENDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
SHAHABAD
|
UP-11-005-014-002/48
(BALUPURA)
|
3111005000NRG24140220240391101
|
15/02/2024
|
JASVANT SINGH
|
3111005WL023985
|
JASVANT SINGH
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2752884844
|
|
JASVANT SINGH S/O SOHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
SHAHABAD
|
UP-11-005-039-002/178
(NARENDRAPUR)
|
3111005000NRG24140220240391083
|
15/02/2024
|
RAM JAYANTRI
|
3111005WL023982
|
RAM JAYANTRI
|
00354
|
PUNB0115200
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2752884845
|
|
RAMJAGI WO VISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
16
|
SHAHABAD
|
UP-11-005-027-001/163
(CHAKARPUR KADEEM)
|
3111005000NRG24140220240391064
|
15/02/2024
|
Mitrapal
|
3111005WL023973
|
Mitrapal
|
00415
|
SBIN0000671
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2752884857
|
|
MR MIITTAR PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHABAD
|
UP-11-005-027-001/205
(CHAKARPUR KADEEM)
|
3111005000NRG24140220240391065
|
15/02/2024
|
Shivcharan
|
3111005WL023973
|
Shivcharan
|
00415
|
SBIN0000671
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2752884852
|
|
MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHABAD
|
UP-11-005-068-001/275
(BHOPAT PUR)
|
3111005068NRG24150220240392413
|
15/02/2024
|
vinod
|
3111005068WL024118
|
vinod
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2752884863
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
19
|
SHAHABAD
|
UP-11-005-085-001/101
(NARKHERI)
|
3111005085NRG24150220240391745
|
15/02/2024
|
brijnandan
|
3111005085WL024049
|
brijnandan
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
09/04/2024
|
|
2752884862
|
|
MR VRAJNANDAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHABAD
|
UP-11-005-085-001/173
(NARKHERI)
|
3111005085NRG24150220240391747
|
15/02/2024
|
Tejpal
|
3111005085WL024049
|
Tejpal
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
09/04/2024
|
|
2752884864
|
|
MR TEJAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHABAD
|
UP-11-005-085-001/197
(NARKHERI)
|
3111005085NRG24150220240391748
|
15/02/2024
|
Ramsaran
|
3111005085WL024049
|
Ramsaran
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2752884865
|
|
MR RAMSARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHABAD
|
UP-11-005-085-001/220
(NARKHERI)
|
3111005000NRG24140220240391077
|
15/02/2024
|
RAMNARAYAN
|
3111005WL023979
|
RAMNARAYAN
|
00415
|
SBIN0012657
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2752884876
|
|
MR RAMNARAYAN RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHABAD
|
UP-11-005-085-001/220
(NARKHERI)
|
3111005000NRG24140220240391076
|
15/02/2024
|
sitari
|
3111005WL023979
|
sitari
|
00415
|
SBIN0012657
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2752884866
|
|
MS SITA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHABAD
|
UP-11-005-085-001/78
(NARKHERI)
|
3111005085NRG24150220240391750
|
15/02/2024
|
Ram kishore
|
3111005085WL024049
|
Ram kishore
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2752884861
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHABAD
|
UP-11-005-085-002/251
(NARKHERI)
|
3111005085NRG24150220240391751
|
15/02/2024
|
JAMUNA PRASAD
|
3111005085WL024049
|
JAMUNA PRASAD
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
09/04/2024
|
|
2752884872
|
|
JAMUNA PRASAD
|
AXIS BANK(607153)
|
|
26
|
SHAHABAD
|
UP-11-005-085-003/137
(NARKHERI)
|
3111005085NRG24150220240391753
|
15/02/2024
|
Dharmvati
|
3111005085WL024049
|
Dharmvati
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2752884855
|
|
MRS DHARAMVATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHABAD
|
UP-11-005-085-003/137
(NARKHERI)
|
3111005085NRG24150220240391752
|
15/02/2024
|
Naresh
|
3111005085WL024049
|
Naresh
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2752884873
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHABAD
|
UP-11-005-086-001/355-A
(RAJORA)
|
3111005000NRG24140220240391080
|
15/02/2024
|
JAMIL AHAMAD
|
3111005WL023980
|
JAMIL AHAMAD
|
00415
|
SBIN0012657
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2752884877
|
|
MR JAMIL AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
29
|
SHAHABAD
|
UP-11-005-014-002/13
(BALUPURA)
|
3111005000NRG24140220240391098
|
15/02/2024
|
NANHE
|
3111005WL023984
|
NANHE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2752884871
|
|
NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHABAD
|
UP-11-005-014-002/13
(BALUPURA)
|
3111005000NRG24140220240391099
|
15/02/2024
|
SAMINA BI
|
3111005WL023984
|
SAMINA BI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2752884868
|
|
SAMINA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHABAD
|
UP-11-005-014-002/48
(BALUPURA)
|
3111005000NRG24140220240391102
|
15/02/2024
|
SUMARWATI
|
3111005WL023985
|
SUMARWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2752884875
|
|
SUMARA WATI W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHABAD
|
UP-11-005-014-002/51
(BALUPURA)
|
3111005000NRG24140220240391100
|
15/02/2024
|
NANHI
|
3111005WL023984
|
NANHI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2752884870
|
|
NANHI
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SHAHABAD
|
UP-11-005-014-002/53
(BALUPURA)
|
3111005000NRG24140220240391103
|
15/02/2024
|
RAJ VEER
|
3111005WL023985
|
RAJ VEER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2752884874
|
|
RAJ VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SHAHABAD
|
UP-11-005-014-002/59
(BALUPURA)
|
3111005000NRG24140220240391105
|
15/02/2024
|
MUNITA
|
3111005WL023985
|
MUNITA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2752884869
|
|
MUNITA W/O KISHAN PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SHAHABAD
|
UP-11-005-063-001/236
(CHANDPURA SALIS)
|
3111005000NRG24140220240391071
|
15/02/2024
|
SURENDRA KUMAR
|
3111005WL023976
|
SURENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2752884879
|
|
SURENDRA SO NARESH PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SHAHABAD
|
UP-11-005-063-001/236
(CHANDPURA SALIS)
|
3111005000NRG24140220240391072
|
15/02/2024
|
USHA SAHU
|
3111005WL023976
|
USHA SAHU
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2752884882
|
|
Miss. USHA SAHU D/O SUJARIKRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHAHABAD
|
UP-11-005-064-001/236
(BHAGWANT PUR)
|
3111005000NRG24140220240391073
|
15/02/2024
|
BABU RAM
|
3111005WL023977
|
BABU RAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2752884878
|
|
BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SHAHABAD
|
UP-11-005-068-001/116
(BHOPAT PUR)
|
3111005068NRG24150220240392412
|
15/02/2024
|
Moryadwaj
|
3111005068WL024118
|
Moryadwaj
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2752884853
|
|
MOHAR DHAJ S/O PURAN LAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHAHABAD
|
UP-11-005-068-001/37
(BHOPAT PUR)
|
3111005068NRG24150220240392415
|
15/02/2024
|
Karkishan
|
3111005068WL024118
|
Karkishan
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2752884858
|
|
HARI KRISHNA SO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHAHABAD
|
UP-11-005-068-001/50
(BHOPAT PUR)
|
3111005068NRG24150220240392416
|
15/02/2024
|
Satyaveer
|
3111005068WL024118
|
Satyaveer
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2752884859
|
|
SATYVEER S/O VEER SAHAY
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHAHABAD
|
UP-11-005-068-001/64
(BHOPAT PUR)
|
3111005068NRG24150220240392417
|
15/02/2024
|
Pintu
|
3111005068WL024118
|
Pintu
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2752884867
|
|
PINTOO
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SHAHABAD
|
UP-11-005-068-001/90
(BHOPAT PUR)
|
3111005068NRG24150220240392418
|
15/02/2024
|
Kharagsen
|
3111005068WL024118
|
Kharagsen
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2752884854
|
|
KHARAG SAIN SO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHAHABAD
|
UP-11-005-079-001/32
(MADARPUR)
|
3111005000NRG24140220240391074
|
15/02/2024
|
Dorilal
|
3111005WL023978
|
Dorilal
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2752884856
|
|
DORI LAL ...
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SHAHABAD
|
UP-11-005-079-001/32
(MADARPUR)
|
3111005000NRG24140220240391075
|
15/02/2024
|
kisori lal
|
3111005WL023978
|
kisori lal
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2752884860
|
|
KISHORI LAL SO SHYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SHAHABAD
|
UP-11-005-086-001/355-A
(RAJORA)
|
3111005000NRG24140220240391079
|
15/02/2024
|
FOOL JAHAN
|
3111005WL023980
|
FOOL JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2752884880
|
|
FOOL JAHAN WO JAMIL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SHAHABAD
|
UP-11-005-086-001/440
(RAJORA)
|
3111005000NRG24140220240391081
|
15/02/2024
|
SURDAS
|
3111005WL023981
|
SURDAS
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2752884881
|
|
SURDAS SO RAMSINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122820
|
122820
|
|
|
|
|
|
|
|