|
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-11-001-071-001/524
(SHIVPURI)
|
3111001000NRG24080620230061826
|
08/06/2023
|
VIDHYA DEVI
|
3111001WL004280
|
VIDHYA DEVI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744954
|
|
VIDDIYA DEVI WO DAVENDER
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
SUAR
|
UP-11-001-071-001/536
(SHIVPURI)
|
3111001000NRG24080620230061831
|
08/06/2023
|
VIJENDRA KUMAR
|
3111001WL004280
|
VIJENDRA KUMAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744952
|
|
Vijendr Kumar
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-071-001/664
(SHIVPURI)
|
3111001000NRG24080620230061845
|
08/06/2023
|
VINIT KUMAR
|
3111001WL004280
|
VINIT KUMAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744953
|
|
MR VINEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUAR
|
UP-11-001-071-001/713
(SHIVPURI)
|
3111001000NRG24080620230061849
|
08/06/2023
|
SUMAN DEVI
|
3111001WL004280
|
SUMAN DEVI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744951
|
|
SUMAN DEVI WO MOHIT
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SUAR
|
UP-11-001-071-001/717
(SHIVPURI)
|
3111001000NRG24080620230061851
|
08/06/2023
|
HUKAM SINGH
|
3111001WL004280
|
HUKAM SINGH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744955
|
|
Hukum Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
SUAR
|
UP-11-001-071-001/273
(SHIVPURI)
|
3111001000NRG24080620230061821
|
08/06/2023
|
KISHAN LAL
|
3111001WL004280
|
KISHAN LAL
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744959
|
|
Mr. Kishan Lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-071-001/404
(SHIVPURI)
|
3111001000NRG24080620230061823
|
08/06/2023
|
NARENDRA KUMAR
|
3111001WL004280
|
NARENDRA KUMAR
|
00176
|
IDIB000R607
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744958
|
|
Mr. Narendra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-071-001/259
(SHIVPURI)
|
3111001000NRG24080620230061820
|
08/06/2023
|
SUNDAR LAL
|
3111001WL004280
|
SUNDAR LAL
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744957
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUAR
|
UP-11-001-071-001/379
(SHIVPURI)
|
3111001000NRG24080620230061822
|
08/06/2023
|
AMREESH
|
3111001WL004280
|
AMREESH
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744956
|
|
AMARISH KUMAR S/O LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
SUAR
|
UP-11-001-071-001/201
(SHIVPURI)
|
3111001000NRG24080620230061817
|
08/06/2023
|
kuwarpal
|
3111001WL004280
|
kuwarpal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744977
|
|
KUNWER PAL SO HULA SI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-071-001/206
(SHIVPURI)
|
3111001000NRG24080620230061818
|
08/06/2023
|
ompirkash
|
3111001WL004280
|
ompirkash
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744960
|
|
OMPRAKESH SO PRASA DI
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-071-001/243
(SHIVPURI)
|
3111001000NRG24080620230061819
|
08/06/2023
|
BHUDSEN
|
3111001WL004280
|
BHUDSEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744971
|
|
BUDH SAIN SO NAUBAT
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-071-001/447
(SHIVPURI)
|
3111001000NRG24080620230061824
|
08/06/2023
|
BHAJANLAL
|
3111001WL004280
|
BHAJANLAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744966
|
|
BHAJAN LAL SO TULSI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-071-001/520
(SHIVPURI)
|
3111001000NRG24080620230061825
|
08/06/2023
|
RANI KUSUMLATA
|
3111001WL004280
|
RANI KUSUMLATA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744976
|
|
RANI KUSUM LATA
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-071-001/526
(SHIVPURI)
|
3111001000NRG24080620230061827
|
08/06/2023
|
RAMPRASAD
|
3111001WL004280
|
RAMPRASAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744980
|
|
RAM PRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUAR
|
UP-11-001-071-001/529
(SHIVPURI)
|
3111001000NRG24080620230061828
|
08/06/2023
|
DINESH KUMAR
|
3111001WL004280
|
DINESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744962
|
|
DINESH KUMAR S/O HARCHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-071-001/531
(SHIVPURI)
|
3111001000NRG24080620230061829
|
08/06/2023
|
KAILASH KUMAR
|
3111001WL004280
|
KAILASH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744974
|
|
KELASH KUMAR ..
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-071-001/532
(SHIVPURI)
|
3111001000NRG24080620230061830
|
08/06/2023
|
LAXMAN
|
3111001WL004280
|
LAXMAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744968
|
|
LACHMAN SO NANHE SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-071-001/557
(SHIVPURI)
|
3111001000NRG24080620230061832
|
08/06/2023
|
VIDHYA
|
3111001WL004280
|
VIDHYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744979
|
|
VIDHA WO NATTHU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-071-001/559
(SHIVPURI)
|
3111001000NRG24080620230061833
|
08/06/2023
|
PARVENDRA
|
3111001WL004280
|
PARVENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744961
|
|
PARVENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-071-001/567
(SHIVPURI)
|
3111001000NRG24080620230061834
|
08/06/2023
|
RAFI
|
3111001WL004280
|
RAFI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744967
|
|
MR MOHD RAFI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUAR
|
UP-11-001-071-001/602
(SHIVPURI)
|
3111001000NRG24080620230061835
|
08/06/2023
|
BRAJESH KUMAR
|
3111001WL004280
|
BRAJESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744982
|
|
BRIJESH KUMAR SO LALMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-071-001/604
(SHIVPURI)
|
3111001000NRG24080620230061836
|
08/06/2023
|
MITRAPAL
|
3111001WL004280
|
MITRAPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744963
|
|
MITRA PAL SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-071-001/610
(SHIVPURI)
|
3111001000NRG24080620230061837
|
08/06/2023
|
ROHIT
|
3111001WL004280
|
ROHIT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744984
|
|
ROHIT ..
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-071-001/623
(SHIVPURI)
|
3111001000NRG24080620230061838
|
08/06/2023
|
CHANDER KALA
|
3111001WL004280
|
CHANDER KALA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744969
|
|
CHANDRA KALA WO CHANDRA SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-071-001/625
(SHIVPURI)
|
3111001000NRG24080620230061839
|
08/06/2023
|
PREMPAL
|
3111001WL004280
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744975
|
|
Prempal
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-071-001/641
(SHIVPURI)
|
3111001000NRG24080620230061840
|
08/06/2023
|
SATYAPAL
|
3111001WL004280
|
SATYAPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744973
|
|
Mr. MR SATYAPAL
|
INDIAN BANK(607105)
|
|
28
|
SUAR
|
UP-11-001-071-001/643
(SHIVPURI)
|
3111001000NRG24080620230061841
|
08/06/2023
|
BHAGWAN DEI
|
3111001WL004280
|
BHAGWAN DEI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744972
|
|
BHAGWAN DEI WO PANWESHRI
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-071-001/646
(SHIVPURI)
|
3111001000NRG24080620230061842
|
08/06/2023
|
SATPAL
|
3111001WL004280
|
SATPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744964
|
|
Satpal
|
BANK OF BARODA(606985)
|
|
30
|
SUAR
|
UP-11-001-071-001/655
(SHIVPURI)
|
3111001000NRG24080620230061843
|
08/06/2023
|
RAJWATI
|
3111001WL004280
|
RAJWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744981
|
|
RAJ WATI WO DHAKAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-071-001/656
(SHIVPURI)
|
3111001000NRG24080620230061844
|
08/06/2023
|
RAM CHNDRA
|
3111001WL004280
|
RAM CHNDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744983
|
|
RAM CHANDER SO BENI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-071-001/676
(SHIVPURI)
|
3111001000NRG24080620230061846
|
08/06/2023
|
MAHIPAL
|
3111001WL004280
|
MAHIPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744985
|
|
MAHIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SUAR
|
UP-11-001-071-001/709
(SHIVPURI)
|
3111001000NRG24080620230061847
|
08/06/2023
|
DAYAWATI
|
3111001WL004280
|
DAYAWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744965
|
|
DAYA VATI
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-071-001/710
(SHIVPURI)
|
3111001000NRG24080620230061848
|
08/06/2023
|
VARSHA
|
3111001WL004280
|
VARSHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744978
|
|
VARSHA WO DEEP CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-071-001/715
(SHIVPURI)
|
3111001000NRG24080620230061850
|
08/06/2023
|
HARI SINGH
|
3111001WL004280
|
HARI SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494744970
|
|
Mr. Hari Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112700
|
112700
|
|
|
|
|
|
|
|