|
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-11-001-081-001/511
(MADHUPURA)
|
3111001081NRG24060520230012865
|
06/05/2023
|
HARDUARI
|
3111001081WL001327
|
HARDUARI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176794
|
|
HARADUVARI S/O RAMSWROOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-081-001/492
(MADHUPURA)
|
3111001081NRG24060520230012860
|
06/05/2023
|
ved singh
|
3111001081WL001327
|
ved singh
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176796
|
|
MR VED SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUAR
|
UP-11-001-081-001/548
(MADHUPURA)
|
3111001081NRG24060520230012867
|
06/05/2023
|
VISHNU
|
3111001081WL001327
|
VISHNU
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176797
|
|
MR VISHNU VISHNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUAR
|
UP-11-001-081-001/549
(MADHUPURA)
|
3111001081NRG24060520230012868
|
06/05/2023
|
THAKUR DAS
|
3111001081WL001327
|
THAKUR DAS
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176795
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-081-001/10
(MADHUPURA)
|
3111001081NRG24060520230012847
|
06/05/2023
|
RAMGOPAL
|
3111001081WL001327
|
RAMGOPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176810
|
|
RAM GOPAL SO DORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-081-001/115
(MADHUPURA)
|
3111001081NRG24060520230012848
|
06/05/2023
|
lalta pirsad
|
3111001081WL001327
|
lalta pirsad
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176815
|
|
LALTA PRASAD SO KE WAL RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SUAR
|
UP-11-001-081-001/120
(MADHUPURA)
|
3111001081NRG24060520230012849
|
06/05/2023
|
DHADKAN
|
3111001081WL001327
|
DHADKAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176816
|
|
DHAKAN SINGH SO KE WAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-081-001/13
(MADHUPURA)
|
3111001081NRG24060520230012850
|
06/05/2023
|
omprakash
|
3111001081WL001327
|
omprakash
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176806
|
|
OMPRAKASH SO NANHE Y
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-081-001/148
(MADHUPURA)
|
3111001081NRG24060520230012851
|
06/05/2023
|
chandrasain
|
3111001081WL001327
|
chandrasain
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176814
|
|
CHANDARSAIN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
10
|
SUAR
|
UP-11-001-081-001/168
(MADHUPURA)
|
3111001081NRG24060520230012852
|
06/05/2023
|
RAJKUMAR
|
3111001081WL001327
|
RAJKUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176812
|
|
RAJKUMAR SO JANKI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-081-001/200
(MADHUPURA)
|
3111001081NRG24060520230012853
|
06/05/2023
|
MOHD YAMEEN
|
3111001081WL001327
|
MOHD YAMEEN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1540176802
|
|
MOHD YAMEEN SO AHMAD NABI
|
THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
|
|
12
|
SUAR
|
UP-11-001-081-001/202
(MADHUPURA)
|
3111001081NRG24060520230012854
|
06/05/2023
|
om pirkash
|
3111001081WL001327
|
om pirkash
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176817
|
|
OM PRAKASH SO KEWA L
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-081-001/21
(MADHUPURA)
|
3111001081NRG24060520230012855
|
06/05/2023
|
narayan
|
3111001081WL001327
|
narayan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176805
|
|
NARAYA SO RAMSWROO P
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-081-001/23
(MADHUPURA)
|
3111001081NRG24060520230012856
|
06/05/2023
|
ompirkash
|
3111001081WL001327
|
ompirkash
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176811
|
|
OHM PRAKASH SO SUK KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-081-001/296
(MADHUPURA)
|
3111001081NRG24060520230012857
|
06/05/2023
|
Sundar lal
|
3111001081WL001327
|
Sundar lal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176804
|
|
SUNDAR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-081-001/33
(MADHUPURA)
|
3111001081NRG24060520230012858
|
06/05/2023
|
veer singh
|
3111001081WL001327
|
veer singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176808
|
|
VEER SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
17
|
SUAR
|
UP-11-001-081-001/458
(MADHUPURA)
|
3111001081NRG24060520230012859
|
06/05/2023
|
HAR BHAJAN SINGH
|
3111001081WL001327
|
HAR BHAJAN SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176800
|
|
HARBHAJAN SINGH S/O TULSIRAM
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-081-001/494
(MADHUPURA)
|
3111001081NRG24060520230012861
|
06/05/2023
|
DAL CHAND
|
3111001081WL001327
|
DAL CHAND
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176813
|
|
DAL CHAND SO NANHE Y SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-081-001/496
(MADHUPURA)
|
3111001081NRG24060520230012862
|
06/05/2023
|
LILAWATI
|
3111001081WL001327
|
LILAWATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176803
|
|
LEELA WATI WO HULA SI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-081-001/5
(MADHUPURA)
|
3111001081NRG24060520230012863
|
06/05/2023
|
ROSHAN
|
3111001081WL001327
|
ROSHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176809
|
|
ROSHAN LAL S/O DORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-081-001/501
(MADHUPURA)
|
3111001081NRG24060520230012864
|
06/05/2023
|
VEERWATI
|
3111001081WL001327
|
VEERWATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176799
|
|
VEER WATI WO MAHESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-081-001/547
(MADHUPURA)
|
3111001081NRG24060520230012866
|
06/05/2023
|
HORILAL
|
3111001081WL001327
|
HORILAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176818
|
|
HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-081-001/59
(MADHUPURA)
|
3111001081NRG24060520230012869
|
06/05/2023
|
KUMARPAL
|
3111001081WL001327
|
KUMARPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176801
|
|
KUNWER PAL SO RAM CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-081-001/66
(MADHUPURA)
|
3111001081NRG24060520230012870
|
06/05/2023
|
amar singh
|
3111001081WL001327
|
amar singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176798
|
|
AMAR SINGH SO TULS I RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-081-001/9
(MADHUPURA)
|
3111001081NRG24060520230012871
|
06/05/2023
|
OMPRAKASH
|
3111001081WL001327
|
OMPRAKASH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540176807
|
|
OMPRAKASH SO BHAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|