|
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-11-005-056-001/128
(MOTI PURA)
|
3111005056NRG24061120230269093
|
06/11/2023
|
Satyaveer
|
3111005056WL015939
|
Satyaveer
|
00045
|
BARB0TANRAM
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667724935
|
|
SATYAVEER SO CHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-056-001/161
(MOTI PURA)
|
3111005056NRG24061120230269094
|
06/11/2023
|
VIRENDRA
|
3111005056WL015939
|
VIRENDRA
|
00045
|
BARB0TANRAM
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667724927
|
|
VIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-056-001/195
(MOTI PURA)
|
3111005056NRG24061120230269096
|
06/11/2023
|
Vinit Kumar
|
3111005056WL015939
|
Vinit Kumar
|
00045
|
BARB0TANRAM
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667724924
|
|
VINIT KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-056-001/199
(MOTI PURA)
|
3111005056NRG24061120230269097
|
06/11/2023
|
JAYPAL
|
3111005056WL015939
|
JAYPAL
|
00045
|
BARB0TANRAM
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667724925
|
|
JAYPAL
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-056-001/209
(MOTI PURA)
|
3111005056NRG24251020230247206
|
06/11/2023
|
Poonam
|
3111005056WL015007
|
Poonam
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667724926
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-056-001/29
(MOTI PURA)
|
3111005056NRG24251020230247207
|
06/11/2023
|
Foolsingh
|
3111005056WL015007
|
Foolsingh
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667724913
|
|
PHOOL SINGH S O NANH
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-056-001/6
(MOTI PURA)
|
3111005056NRG24061120230269098
|
06/11/2023
|
Yadram
|
3111005056WL015939
|
Yadram
|
00045
|
BARB0TANRAM
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667724917
|
|
YAAD RAM SO DURJAN
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-056-001/60
(MOTI PURA)
|
3111005056NRG24061120230269100
|
06/11/2023
|
Harpal
|
3111005056WL015939
|
Harpal
|
00045
|
BARB0TANRAM
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667724914
|
|
HARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHABAD
|
UP-11-005-056-001/69
(MOTI PURA)
|
3111005056NRG24251020230247208
|
06/11/2023
|
Nanhe
|
3111005056WL015007
|
Nanhe
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667724916
|
|
NANHE SO SO
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SHAHABAD
|
UP-11-005-056-001/69
(MOTI PURA)
|
3111005056NRG24251020230247209
|
06/11/2023
|
Sonvati
|
3111005056WL015007
|
Sonvati
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667724923
|
|
SONAVATI
|
BANK OF BARODA(606985)
|
|
11
|
SHAHABAD
|
UP-11-005-056-002/102
(MOTI PURA)
|
3111005056NRG24251020230247211
|
06/11/2023
|
Ramswraoop
|
3111005056WL015007
|
Ramswraoop
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667724938
|
|
RAMSWARUP SO RUPRAM
|
BANK OF BARODA(606985)
|
|
12
|
SHAHABAD
|
UP-11-005-056-002/112
(MOTI PURA)
|
3111005056NRG24061120230269101
|
06/11/2023
|
Ramkisor
|
3111005056WL015939
|
Ramkisor
|
00045
|
BARB0TANRAM
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667724921
|
|
RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHABAD
|
UP-11-005-056-002/115
(MOTI PURA)
|
3111005056NRG24251020230247214
|
06/11/2023
|
Vijay Singh
|
3111005056WL015007
|
Vijay Singh
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667724920
|
|
VIJAY SINGH S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHABAD
|
UP-11-005-056-002/143
(MOTI PURA)
|
3111005056NRG24251020230247215
|
06/11/2023
|
Murari
|
3111005056WL015007
|
Murari
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667724918
|
|
MURARI SO SADHURAM
|
BANK OF BARODA(606985)
|
|
15
|
SHAHABAD
|
UP-11-005-056-002/147
(MOTI PURA)
|
3111005056NRG24061120230269102
|
06/11/2023
|
Dayaram
|
3111005056WL015939
|
Dayaram
|
00045
|
BARB0TANRAM
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667724919
|
|
DAYA RAM
|
BANK OF BARODA(606985)
|
|
16
|
SHAHABAD
|
UP-11-005-056-002/154
(MOTI PURA)
|
3111005056NRG24061120230269104
|
06/11/2023
|
RAJPAL SINGH
|
3111005056WL015939
|
RAJPAL SINGH
|
00045
|
BARB0TANRAM
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667724934
|
|
RAJPAL SO PARMI
|
BANK OF BARODA(606985)
|
|
17
|
SHAHABAD
|
UP-11-005-056-002/155
(MOTI PURA)
|
3111005056NRG24061120230269105
|
06/11/2023
|
ompal
|
3111005056WL015939
|
ompal
|
00045
|
BARB0TANRAM
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667724922
|
|
OMPAL SO RAMLAL
|
BANK OF BARODA(606985)
|
|
18
|
SHAHABAD
|
UP-11-005-056-002/16
(MOTI PURA)
|
3111005056NRG24061120230269106
|
06/11/2023
|
Ramveer
|
3111005056WL015939
|
Ramveer
|
00045
|
BARB0TANRAM
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667724915
|
|
RAMVEER S O MAKKHAN
|
BANK OF BARODA(606985)
|
|
19
|
SHAHABAD
|
UP-11-005-056-002/19
(MOTI PURA)
|
3111005056NRG24251020230247216
|
06/11/2023
|
Murari
|
3111005056WL015007
|
Murari
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667724937
|
|
MURARI SO KALYAN
|
BANK OF BARODA(606985)
|
|
20
|
SHAHABAD
|
UP-11-005-056-002/30
(MOTI PURA)
|
3111005056NRG24061120230269110
|
06/11/2023
|
nobatram
|
3111005056WL015939
|
nobatram
|
00045
|
BARB0TANRAM
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667724936
|
|
NAUBAT RAM S O RAM G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
21
|
SHAHABAD
|
UP-11-005-020-001/168
(MIA GANJ)
|
3111005000NRG24280820230197340
|
06/11/2023
|
SARIF
|
3111005WL011871
|
SARIF
|
00343
|
PRTH0022091
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667724933
|
|
SHAREEF
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
22
|
SHAHABAD
|
UP-11-005-056-001/190
(MOTI PURA)
|
3111005056NRG24251020230247205
|
06/11/2023
|
Amit Kumar
|
3111005056WL015007
|
Amit Kumar
|
00343
|
PRTH0022152
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667724931
|
|
AMIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
23
|
SHAHABAD
|
UP-11-005-056-002/201-A
(MOTI PURA)
|
3111005056NRG24061120230269108
|
06/11/2023
|
CHHOTE LAL
|
3111005056WL015939
|
CHHOTE LAL
|
00468
|
UBIN0574996
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667724928
|
|
BHURE LAL SO SO
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
24
|
SHAHABAD
|
UP-11-005-056-001/161
(MOTI PURA)
|
3111005056NRG24061120230269095
|
06/11/2023
|
REKHA
|
3111005056WL015939
|
REKHA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667724929
|
|
REKHA RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SHAHABAD
|
UP-11-005-056-002/42
(MOTI PURA)
|
3111005056NRG24061120230269112
|
06/11/2023
|
PREMWATI
|
3111005056WL015939
|
PREMWATI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667724930
|
|
PREMWATI WO HARISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
26
|
SHAHABAD
|
UP-11-005-056-002/33
(MOTI PURA)
|
3111005056NRG24061120230269111
|
06/11/2023
|
OMKAR
|
3111005056WL015939
|
OMKAR
|
00703
|
AIRP0000001
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667724932
|
|
Omkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63940
|
63940
|
|
|
|
|
|
|
|