|
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-11-001-037-001/216
(MANDVA HASANPUR)
|
3111001037NRG24190320240411507
|
22/03/2024
|
PAAKEEJA KHAN
|
3111001037WL025858
|
PAAKEEJA KHAN
|
00354
|
PUNB0732800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120529851
|
|
PAKIJA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUAR
|
UP-11-001-037-001/232
(MANDVA HASANPUR)
|
3111001037NRG24200320240412277
|
22/03/2024
|
KAADIR KHAN
|
3111001037WL025921
|
KAADIR KHAN
|
00354
|
PUNB0732800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120529852
|
|
MOHD. KADIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SUAR
|
UP-11-001-037-001/638
(MANDVA HASANPUR)
|
3111001037NRG24200320240412285
|
22/03/2024
|
Yasin khan
|
3111001037WL025921
|
Yasin khan
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120529854
|
|
MR YASIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUAR
|
UP-11-001-037-001/639
(MANDVA HASANPUR)
|
3111001037NRG24190320240411510
|
22/03/2024
|
Mukhtyar
|
3111001037WL025858
|
Mukhtyar
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120529853
|
|
MR MUKHTYAR MUKHTYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-037-001/622
(MANDVA HASANPUR)
|
3111001037NRG24200320240412281
|
22/03/2024
|
FARDEEN KHAN
|
3111001037WL025921
|
FARDEEN KHAN
|
00688
|
FINO0001044
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120529856
|
|
Fardeen Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SUAR
|
UP-11-001-037-001/625
(MANDVA HASANPUR)
|
3111001037NRG24200320240412282
|
22/03/2024
|
Jauddin khan
|
3111001037WL025921
|
Jauddin khan
|
00688
|
FINO0001044
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120529855
|
|
Jauddin Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-037-001/412
(MANDVA HASANPUR)
|
3111001037NRG24200320240412278
|
22/03/2024
|
WAHID KHAN
|
3111001037WL025921
|
WAHID KHAN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120529846
|
|
WAHID MIYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-037-001/541
(MANDVA HASANPUR)
|
3111001037NRG24190320240411508
|
22/03/2024
|
FAIJAN KHAN
|
3111001037WL025858
|
FAIJAN KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120529849
|
|
FAIZAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-037-001/545
(MANDVA HASANPUR)
|
3111001037NRG24200320240412279
|
22/03/2024
|
IFTEKAR KHAN
|
3111001037WL025921
|
IFTEKAR KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120529843
|
|
IFTEKHAR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-037-001/599
(MANDVA HASANPUR)
|
3111001037NRG24190320240411509
|
22/03/2024
|
KABITA
|
3111001037WL025858
|
KABITA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120529850
|
|
KAVITA
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-037-001/626
(MANDVA HASANPUR)
|
3111001037NRG24200320240412283
|
22/03/2024
|
Aadrsh kumar
|
3111001037WL025921
|
Aadrsh kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120529845
|
|
Aadrsh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SUAR
|
UP-11-001-037-001/627
(MANDVA HASANPUR)
|
3111001037NRG24200320240412284
|
22/03/2024
|
Karamvir singh
|
3111001037WL025921
|
Karamvir singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120529844
|
|
KARAMVIR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-037-001/642
(MANDVA HASANPUR)
|
3111001037NRG24200320240412287
|
22/03/2024
|
Nisha
|
3111001037WL025921
|
Nisha
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120529842
|
|
NISHA WO VIJENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
14
|
SUAR
|
UP-11-001-037-001/621
(MANDVA HASANPUR)
|
3111001037NRG24200320240412280
|
22/03/2024
|
NUMAN KHAN
|
3111001037WL025921
|
NUMAN KHAN
|
00703
|
AIRP0000001
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120529848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SUAR
|
UP-11-001-037-001/641
(MANDVA HASANPUR)
|
3111001037NRG24200320240412286
|
22/03/2024
|
Nagina
|
3111001037WL025921
|
Nagina
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120529841
|
|
Nagina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SUAR
|
UP-11-001-037-001/645
(MANDVA HASANPUR)
|
3111001037NRG24200320240412288
|
22/03/2024
|
Raziya begum
|
3111001037WL025921
|
Raziya begum
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120529847
|
|
Raziya Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48530
|
48530
|
|
|
|
|
|
|
|