|
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-11-001-061-001/10
(KASYIA KUNDA)
|
3111001061NRG24110720230139246
|
11/07/2023
|
SURESH
|
3111001061WL007891
|
SURESH
|
00045
|
BARB0TANDAX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505855349
|
|
SURESH S/O GULABI
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-061-001/115
(KASYIA KUNDA)
|
3111001061NRG24110720230139248
|
11/07/2023
|
Ramesh
|
3111001061WL007891
|
Ramesh
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505855350
|
|
RAIS AHMAND W AHMAD HASAN
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-061-001/189
(KASYIA KUNDA)
|
3111001061NRG24110720230139249
|
11/07/2023
|
ABRAR
|
3111001061WL007891
|
ABRAR
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505855354
|
|
ABARAR SO GAFFAR
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-061-001/273
(KASYIA KUNDA)
|
3111001061NRG24110720230139250
|
11/07/2023
|
BUDHRAM
|
3111001061WL007891
|
BUDHRAM
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505855348
|
|
BUDDHA RAM S O BALDEV
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-061-001/373
(KASYIA KUNDA)
|
3111001061NRG24110720230139252
|
11/07/2023
|
KAMALSINGH
|
3111001061WL007891
|
KAMALSINGH
|
00045
|
BARB0TANDAX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505855353
|
|
KAML SINGH SO BABO RAM
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-064-001/562
(DHIRAJNAGAR)
|
3111001000NRG24110720230139507
|
11/07/2023
|
NAKSHE ALI
|
3111001WL007905
|
NAKSHE ALI
|
00045
|
BARB0TANDAX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855351
|
|
NAKSHE ALI SO BANNE
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-064-001/631
(DHIRAJNAGAR)
|
3111001000NRG24110720230139566
|
11/07/2023
|
GULFAM ALI
|
3111001WL007907
|
GULFAM ALI
|
00045
|
BARB0TANDAX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855352
|
|
Gulafam Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SUAR
|
UP-11-001-064-001/642
(DHIRAJNAGAR)
|
3111001000NRG24110720230139567
|
11/07/2023
|
RAFI AALAM
|
3111001WL007907
|
RAFI AALAM
|
00045
|
BARB0TANDAX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855355
|
|
MR RAFI ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
9
|
SUAR
|
UP-11-001-064-001/530
(DHIRAJNAGAR)
|
3111001000NRG24110720230139501
|
11/07/2023
|
MO RASHID
|
3111001WL007905
|
MO RASHID
|
00354
|
PUNB0732800
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855375
|
|
MO.RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUAR
|
UP-11-001-064-001/575
(DHIRAJNAGAR)
|
3111001000NRG24110720230139511
|
11/07/2023
|
JABIR ALI
|
3111001WL007905
|
JABIR ALI
|
00354
|
PUNB0732800
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855376
|
|
JABIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
11
|
SUAR
|
UP-11-001-064-001/529
(DHIRAJNAGAR)
|
3111001000NRG24110720230139500
|
11/07/2023
|
NASIM JAHAN
|
3111001WL007905
|
NASIM JAHAN
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855371
|
|
MRS NASIM JAHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUAR
|
UP-11-001-064-001/532
(DHIRAJNAGAR)
|
3111001000NRG24110720230139502
|
11/07/2023
|
MOHD SHARIF
|
3111001WL007905
|
MOHD SHARIF
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855369
|
|
MR MOHD SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUAR
|
UP-11-001-064-001/535
(DHIRAJNAGAR)
|
3111001000NRG24110720230139503
|
11/07/2023
|
NAJIS
|
3111001WL007905
|
NAJIS
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855363
|
|
MRS NAJISH H
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUAR
|
UP-11-001-064-001/536
(DHIRAJNAGAR)
|
3111001000NRG24110720230139504
|
11/07/2023
|
SUBHAN RAZA
|
3111001WL007905
|
SUBHAN RAZA
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855365
|
|
MR SUBHAN RAZA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUAR
|
UP-11-001-064-001/559
(DHIRAJNAGAR)
|
3111001000NRG24110720230139506
|
11/07/2023
|
YUSUF
|
3111001WL007905
|
YUSUF
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855358
|
|
MR MOAJJAM M
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUAR
|
UP-11-001-064-001/569
(DHIRAJNAGAR)
|
3111001000NRG24110720230139508
|
11/07/2023
|
PHOOL JAHAN
|
3111001WL007905
|
PHOOL JAHAN
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855372
|
|
MRS PHOOL JAHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUAR
|
UP-11-001-064-001/572
(DHIRAJNAGAR)
|
3111001000NRG24110720230139510
|
11/07/2023
|
ARJUNA BI
|
3111001WL007905
|
ARJUNA BI
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855374
|
|
MISS ARJUNA BI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUAR
|
UP-11-001-064-001/572
(DHIRAJNAGAR)
|
3111001000NRG24110720230139509
|
11/07/2023
|
SHER KHAN
|
3111001WL007905
|
SHER KHAN
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855378
|
|
MR SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUAR
|
UP-11-001-064-001/596
(DHIRAJNAGAR)
|
3111001000NRG24110720230139514
|
11/07/2023
|
RIJVAN ALI
|
3111001WL007905
|
RIJVAN ALI
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855367
|
|
MR RIJVAN ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUAR
|
UP-11-001-064-001/617
(DHIRAJNAGAR)
|
3111001000NRG24110720230139562
|
11/07/2023
|
MUNNI
|
3111001WL007907
|
MUNNI
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855359
|
|
MR MUNNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUAR
|
UP-11-001-064-001/621
(DHIRAJNAGAR)
|
3111001000NRG24110720230139563
|
11/07/2023
|
SALMA
|
3111001WL007907
|
SALMA
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855362
|
|
SALMA W/O MOHD ATIK
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-064-001/624
(DHIRAJNAGAR)
|
3111001000NRG24110720230139564
|
11/07/2023
|
SHANE AALAM
|
3111001WL007907
|
SHANE AALAM
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855368
|
|
MR SANE AALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUAR
|
UP-11-001-064-001/646
(DHIRAJNAGAR)
|
3111001000NRG24110720230139568
|
11/07/2023
|
BHURA ALI
|
3111001WL007907
|
BHURA ALI
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855366
|
|
MR BHOORA ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUAR
|
UP-11-001-064-001/660
(DHIRAJNAGAR)
|
3111001000NRG24110720230139569
|
11/07/2023
|
SARTAJ JAHAN
|
3111001WL007907
|
SARTAJ JAHAN
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855364
|
|
SARTAJ JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SUAR
|
UP-11-001-064-001/670
(DHIRAJNAGAR)
|
3111001000NRG24110720230139571
|
11/07/2023
|
FURKAN ALI
|
3111001WL007907
|
FURKAN ALI
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855361
|
|
MR FURKAN ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUAR
|
UP-11-001-064-001/681
(DHIRAJNAGAR)
|
3111001000NRG24110720230139573
|
11/07/2023
|
NAJMA
|
3111001WL007907
|
NAJMA
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855360
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUAR
|
UP-11-001-064-001/682
(DHIRAJNAGAR)
|
3111001000NRG24110720230139574
|
11/07/2023
|
HASRATI PARVEEN
|
3111001WL007907
|
HASRATI PARVEEN
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855370
|
|
MRS HASRATI I
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUAR
|
UP-11-001-064-001/687
(DHIRAJNAGAR)
|
3111001000NRG24110720230139575
|
11/07/2023
|
SIFTE HASAN
|
3111001WL007907
|
SIFTE HASAN
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855373
|
|
MR SIFTE HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
29
|
SUAR
|
UP-11-001-064-001/625
(DHIRAJNAGAR)
|
3111001000NRG24110720230139565
|
11/07/2023
|
SADDAM HUSAIN
|
3111001WL007907
|
SADDAM HUSAIN
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855356
|
|
MR SADDAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUAR
|
UP-11-001-064-001/663
(DHIRAJNAGAR)
|
3111001000NRG24110720230139570
|
11/07/2023
|
BABBO
|
3111001WL007907
|
BABBO
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855357
|
|
BABBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
31
|
SUAR
|
UP-11-001-064-001/544
(DHIRAJNAGAR)
|
3111001000NRG24110720230139505
|
11/07/2023
|
NAME ALI
|
3111001WL007905
|
NAME ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505855377
|
|
MR NAME ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58880
|
58880
|
|
|
|
|
|
|
|