|
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
|
SAIDNAGAR
|
UP-11-003-038-002/275
(KHIJARPUR)
|
3111003000NRG24230620230097012
|
23/06/2023
|
SARFARAJ
|
3111003WL005837
|
SARFARAJ
|
00045
|
BARB0LALKAL
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860054035
|
|
SARFARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SAIDNAGAR
|
UP-11-003-012-001/111
(MANAKPUR BANJARYIA)
|
3111003000NRG24230620230097438
|
23/06/2023
|
JAGDISH SINGH
|
3111003WL005867
|
JAGDISH SINGH
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2860054027
|
|
JAGDISH SINGH
|
()
|
|
3
|
SAIDNAGAR
|
UP-11-003-012-001/113
(MANAKPUR BANJARYIA)
|
3111003000NRG24230620230097439
|
23/06/2023
|
DEVENDER SINGH
|
3111003WL005867
|
DEVENDER SINGH
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2860054014
|
|
DEVENDER SINGH
|
()
|
|
4
|
SAIDNAGAR
|
UP-11-003-012-001/114
(MANAKPUR BANJARYIA)
|
3111003000NRG24230620230097440
|
23/06/2023
|
SANOJ DEVI
|
3111003WL005867
|
SANOJ DEVI
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2860054038
|
|
SANOJ DEVI
|
()
|
|
5
|
SAIDNAGAR
|
UP-11-003-012-001/142
(MANAKPUR BANJARYIA)
|
3111003000NRG24230620230097441
|
23/06/2023
|
SHARAFAT ALI
|
3111003WL005867
|
SHARAFAT ALI
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2860054015
|
|
SHARAFAT ALI
|
()
|
|
6
|
SAIDNAGAR
|
UP-11-003-012-001/156
(MANAKPUR BANJARYIA)
|
3111003000NRG24230620230097443
|
23/06/2023
|
RAM SINGH
|
3111003WL005867
|
RAM SINGH
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2860054051
|
|
RAM SINGH
|
()
|
|
7
|
SAIDNAGAR
|
UP-11-003-012-001/168
(MANAKPUR BANJARYIA)
|
3111003000NRG24230620230097444
|
23/06/2023
|
SOUNATH
|
3111003WL005867
|
SOUNATH
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2860054050
|
|
SOUNATH
|
()
|
|
8
|
SAIDNAGAR
|
UP-11-003-012-001/181
(MANAKPUR BANJARYIA)
|
3111003000NRG24230620230097445
|
23/06/2023
|
NARESH KUMAR
|
3111003WL005867
|
NARESH KUMAR
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2860054026
|
|
NARESH KUMAR
|
()
|
|
9
|
SAIDNAGAR
|
UP-11-003-012-001/187
(MANAKPUR BANJARYIA)
|
3111003000NRG24230620230097449
|
23/06/2023
|
NAVI JAN
|
3111003WL005867
|
NAVI JAN
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2860054032
|
|
NAVI JAN
|
()
|
|
10
|
SAIDNAGAR
|
UP-11-003-022-001/107
(HOSPUR NAGLI)
|
3111003000NRG24230620230097416
|
23/06/2023
|
SHAREEF
|
3111003WL005866
|
SHAREEF
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054045
|
|
SHAREEF
|
()
|
|
11
|
SAIDNAGAR
|
UP-11-003-022-001/133
(HOSPUR NAGLI)
|
3111003000NRG24220620230094371
|
23/06/2023
|
RAM SINGH
|
3111003WL005740
|
RAM SINGH
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054018
|
|
RAM SINGH
|
()
|
|
12
|
SAIDNAGAR
|
UP-11-003-022-001/147
(HOSPUR NAGLI)
|
3111003000NRG24220620230094373
|
23/06/2023
|
RAJARAM
|
3111003WL005740
|
RAJARAM
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054033
|
|
RAJARAM
|
()
|
|
13
|
SAIDNAGAR
|
UP-11-003-022-001/149
(HOSPUR NAGLI)
|
3111003000NRG24220620230094374
|
23/06/2023
|
SHAKEEL
|
3111003WL005740
|
SHAKEEL
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054016
|
|
SHAKEEL
|
()
|
|
14
|
SAIDNAGAR
|
UP-11-003-022-001/160
(HOSPUR NAGLI)
|
3111003000NRG24230620230097419
|
23/06/2023
|
mohd shaheed
|
3111003WL005866
|
mohd shaheed
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860053997
|
|
mohd shaheed
|
()
|
|
15
|
SAIDNAGAR
|
UP-11-003-022-001/163
(HOSPUR NAGLI)
|
3111003000NRG24230620230097420
|
23/06/2023
|
HARI SINGH
|
3111003WL005866
|
HARI SINGH
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054020
|
|
HARI SINGH
|
()
|
|
16
|
SAIDNAGAR
|
UP-11-003-022-001/165
(HOSPUR NAGLI)
|
3111003000NRG24220620230094375
|
23/06/2023
|
KARAN SINGH
|
3111003WL005740
|
KARAN SINGH
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054025
|
|
KARAN SINGH
|
()
|
|
17
|
SAIDNAGAR
|
UP-11-003-022-001/175
(HOSPUR NAGLI)
|
3111003000NRG24220620230094376
|
23/06/2023
|
HIDAYAT ALI
|
3111003WL005740
|
HIDAYAT ALI
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054034
|
|
HIDAYAT ALI
|
()
|
|
18
|
SAIDNAGAR
|
UP-11-003-022-001/18
(HOSPUR NAGLI)
|
3111003000NRG24220620230094377
|
23/06/2023
|
ISMAIL
|
3111003WL005740
|
ISMAIL
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054022
|
|
ISMAIL
|
()
|
|
19
|
SAIDNAGAR
|
UP-11-003-022-001/184
(HOSPUR NAGLI)
|
3111003000NRG24220620230094378
|
23/06/2023
|
RAM SINGH
|
3111003WL005740
|
RAM SINGH
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054021
|
|
RAM SINGH
|
()
|
|
20
|
SAIDNAGAR
|
UP-11-003-022-001/30
(HOSPUR NAGLI)
|
3111003000NRG24220620230094382
|
23/06/2023
|
FAIM
|
3111003WL005740
|
FAIM
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2860054029
|
|
FAIM
|
()
|
|
21
|
SAIDNAGAR
|
UP-11-003-022-001/32
(HOSPUR NAGLI)
|
3111003000NRG24220620230094384
|
23/06/2023
|
BHURA
|
3111003WL005740
|
BHURA
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2860054023
|
|
BHURA
|
()
|
|
22
|
SAIDNAGAR
|
UP-11-003-022-001/33
(HOSPUR NAGLI)
|
3111003000NRG24230620230097422
|
23/06/2023
|
BUDDHA
|
3111003WL005866
|
BUDDHA
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054024
|
|
BUDDHA
|
()
|
|
23
|
SAIDNAGAR
|
UP-11-003-022-001/34
(HOSPUR NAGLI)
|
3111003000NRG24220620230094385
|
23/06/2023
|
NIRMAL
|
3111003WL005740
|
NIRMAL
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2860054031
|
|
NIRMAL
|
()
|
|
24
|
SAIDNAGAR
|
UP-11-003-022-001/35
(HOSPUR NAGLI)
|
3111003000NRG24230620230097424
|
23/06/2023
|
AMAR SINGH
|
3111003WL005866
|
AMAR SINGH
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054019
|
|
AMAR SINGH
|
()
|
|
25
|
SAIDNAGAR
|
UP-11-003-022-001/353
(HOSPUR NAGLI)
|
3111003000NRG24220620230094386
|
23/06/2023
|
MOHD HANEEF
|
3111003WL005740
|
MOHD HANEEF
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2860054013
|
|
MOHD HANEEF
|
()
|
|
26
|
SAIDNAGAR
|
UP-11-003-022-001/505
(HOSPUR NAGLI)
|
3111003000NRG24220620230094392
|
23/06/2023
|
Rashid
|
3111003WL005740
|
Rashid
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054049
|
|
Rashid
|
()
|
|
27
|
SAIDNAGAR
|
UP-11-003-022-001/53
(HOSPUR NAGLI)
|
3111003000NRG24230620230097431
|
23/06/2023
|
SRMA
|
3111003WL005866
|
SRMA
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054017
|
|
SRMA
|
()
|
|
28
|
SAIDNAGAR
|
UP-11-003-022-001/92
(HOSPUR NAGLI)
|
3111003000NRG24220620230094395
|
23/06/2023
|
SHARIF
|
3111003WL005740
|
SHARIF
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054028
|
|
SHARIF
|
()
|
|
29
|
SAIDNAGAR
|
UP-11-003-027-001/9
(AHAMADABAD)
|
3111003000NRG24230620230097039
|
23/06/2023
|
RAJVEER
|
3111003WL005844
|
RAJVEER
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054030
|
|
RAJVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100280
|
100280
|
|
|
|
|
|
|
|
|
30
|
SAIDNAGAR
|
UP-11-003-038-001/166
(KHIJARPUR)
|
3111003000NRG24230620230097018
|
23/06/2023
|
YUSUF
|
3111003WL005838
|
YUSUF
|
00045
|
BARB0SINGAN
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860054012
|
|
YUSUF
|
()
|
|
31
|
SAIDNAGAR
|
UP-11-003-038-001/17
(KHIJARPUR)
|
3111003000NRG24230620230097019
|
23/06/2023
|
ISHTEKAR
|
3111003WL005838
|
ISHTEKAR
|
00045
|
BARB0SINGAN
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860054048
|
|
ISHTEKAR
|
()
|
|
32
|
SAIDNAGAR
|
UP-11-003-038-002/175
(KHIJARPUR)
|
3111003000NRG24230620230097010
|
23/06/2023
|
MOHD AHMAD
|
3111003WL005837
|
MOHD AHMAD
|
00045
|
BARB0SINGAN
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860054037
|
|
MOHD AHMAD
|
()
|
|
33
|
SAIDNAGAR
|
UP-11-003-038-002/270
(KHIJARPUR)
|
3111003000NRG24230620230097011
|
23/06/2023
|
MUKUL KUMAR
|
3111003WL005837
|
MUKUL KUMAR
|
00045
|
BARB0SINGAN
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860054039
|
|
MUKUL KUMAR
|
()
|
|
34
|
SAIDNAGAR
|
UP-11-003-042-001/508
(ALIGANJ BENAJIR)
|
3111003000NRG24230620230097525
|
23/06/2023
|
jasbant singh
|
3111003WL005874
|
jasbant singh
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
30/06/2023
|
|
2860054009
|
|
jasbant singh
|
()
|
|
35
|
SAIDNAGAR
|
UP-11-003-043-001/152
(RAVANNA)
|
3111003000NRG24230620230097040
|
23/06/2023
|
BHAGWATI
|
3111003WL005844
|
BHAGWATI
|
00045
|
BARB0SINGAN
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860053999
|
|
BHAGWATI
|
()
|
|
36
|
SAIDNAGAR
|
UP-11-003-043-001/25
(RAVANNA)
|
3111003000NRG24230620230097042
|
23/06/2023
|
Gandan lal
|
3111003WL005844
|
Gandan lal
|
00045
|
BARB0SINGAN
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054010
|
|
Gandan lal
|
()
|
|
37
|
SAIDNAGAR
|
UP-11-003-043-001/315
(RAVANNA)
|
3111003000NRG24230620230097045
|
23/06/2023
|
MAHENDRA
|
3111003WL005844
|
MAHENDRA
|
00045
|
BARB0SINGAN
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054047
|
|
MAHENDRA
|
()
|
|
38
|
SAIDNAGAR
|
UP-11-003-043-001/417
(RAVANNA)
|
3111003000NRG24230620230097027
|
23/06/2023
|
DIPAK
|
3111003WL005843
|
DIPAK
|
00045
|
BARB0SINGAN
|
3408
|
3408
|
Processed
|
30/06/2023
|
|
2860054003
|
|
DIPAK
|
()
|
|
39
|
SAIDNAGAR
|
UP-11-003-043-001/422
(RAVANNA)
|
3111003000NRG24230620230097047
|
23/06/2023
|
ROOP WATI
|
3111003WL005844
|
ROOP WATI
|
00045
|
BARB0SINGAN
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054041
|
|
ROOP WATI
|
()
|
|
40
|
SAIDNAGAR
|
UP-11-003-043-001/432
(RAVANNA)
|
3111003000NRG24230620230097030
|
23/06/2023
|
RUKSANA
|
3111003WL005843
|
RUKSANA
|
00045
|
BARB0SINGAN
|
3408
|
3408
|
Processed
|
30/06/2023
|
|
2860054002
|
|
RUKSANA
|
()
|
|
41
|
SAIDNAGAR
|
UP-11-003-043-001/452
(RAVANNA)
|
3111003000NRG24230620230097048
|
23/06/2023
|
CHARAN SINGH
|
3111003WL005844
|
CHARAN SINGH
|
00045
|
BARB0SINGAN
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054043
|
|
CHARAN SINGH
|
()
|
|
42
|
SAIDNAGAR
|
UP-11-003-043-001/455
(RAVANNA)
|
3111003000NRG24230620230097049
|
23/06/2023
|
HAR PRASAD
|
3111003WL005844
|
HAR PRASAD
|
00045
|
BARB0SINGAN
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054044
|
|
HAR PRASAD
|
()
|
|
43
|
SAIDNAGAR
|
UP-11-003-043-001/456
(RAVANNA)
|
3111003000NRG24230620230097050
|
23/06/2023
|
URMILA
|
3111003WL005844
|
URMILA
|
00045
|
BARB0SINGAN
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054040
|
|
URMILA
|
()
|
|
44
|
SAIDNAGAR
|
UP-11-003-043-001/486
(RAVANNA)
|
3111003000NRG24230620230097055
|
23/06/2023
|
NOOR HASAN
|
3111003WL005844
|
NOOR HASAN
|
00045
|
BARB0SINGAN
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054046
|
|
NOOR HASAN
|
()
|
|
45
|
SAIDNAGAR
|
UP-11-003-043-001/487
(RAVANNA)
|
3111003000NRG24230620230097056
|
23/06/2023
|
KAMNI
|
3111003WL005844
|
KAMNI
|
00045
|
BARB0SINGAN
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860054042
|
|
KAMNI
|
()
|
|
46
|
SAIDNAGAR
|
UP-11-003-043-001/500
(RAVANNA)
|
3111003000NRG24230620230097060
|
23/06/2023
|
SANTOSH
|
3111003WL005844
|
SANTOSH
|
00045
|
BARB0SINGAN
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2860053998
|
|
SANTOSH
|
()
|
|
47
|
SAIDNAGAR
|
UP-11-003-043-001/511
(RAVANNA)
|
3111003000NRG24230620230097064
|
23/06/2023
|
RAJU SINGH
|
3111003WL005844
|
RAJU SINGH
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2860054011
|
|
RAJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54648
|
54648
|
|
|
|
|
|
|
|
|
48
|
SAIDNAGAR
|
UP-11-003-069-001/443
(KHODPUR)
|
3111003000NRG24230620230097482
|
23/06/2023
|
BABU
|
3111003WL005870
|
BABU
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2860054036
|
|
BABU
|
()
|
|
49
|
SAIDNAGAR
|
UP-11-003-069-001/459
(KHODPUR)
|
3111003000NRG24230620230097486
|
23/06/2023
|
NEERAJ
|
3111003WL005870
|
NEERAJ
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2860054001
|
|
NEERAJ
|
()
|
|
50
|
SAIDNAGAR
|
UP-11-003-069-001/463
(KHODPUR)
|
3111003000NRG24230620230097487
|
23/06/2023
|
GAGAN KUMAR
|
3111003WL005870
|
GAGAN KUMAR
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2860054008
|
|
GAGAN KUMAR
|
()
|
|
51
|
SAIDNAGAR
|
UP-11-003-069-001/634
(KHODPUR)
|
3111003000NRG24230620230097497
|
23/06/2023
|
SAVITRI
|
3111003WL005870
|
SAVITRI
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2860054007
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
52
|
SAIDNAGAR
|
UP-11-003-034-001/103
(DALEL NAGAR)
|
3111003000NRG24230620230097545
|
23/06/2023
|
CHUNNI
|
3111003WL005879
|
CHUNNI
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
30/06/2023
|
|
2860054000
|
|
CHUNNI
|
()
|
|
53
|
SAIDNAGAR
|
UP-11-003-034-001/339
(DALEL NAGAR)
|
3111003000NRG24230620230097515
|
23/06/2023
|
ABID ALI
|
3111003WL005873
|
ABID ALI
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
30/06/2023
|
|
2860053996
|
|
ABID ALI
|
()
|
|
54
|
SAIDNAGAR
|
UP-11-003-034-001/414
(DALEL NAGAR)
|
3111003000NRG24230620230097506
|
23/06/2023
|
Shahjadi
|
3111003WL005871
|
Shahjadi
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
30/06/2023
|
|
2860054006
|
|
Shahjadi
|
()
|
|
55
|
SAIDNAGAR
|
UP-11-003-071-001/1301
(NAGLIA AAKIL)
|
3111003000NRG24230620230097202
|
23/06/2023
|
JAMIL AHMAD
|
3111003WL005852
|
JAMIL AHMAD
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2860054005
|
|
JAMIL AHMAD
|
()
|
|
56
|
SAIDNAGAR
|
UP-11-003-071-001/1366
(NAGLIA AAKIL)
|
3111003000NRG24230620230097204
|
23/06/2023
|
ROSAN ALI
|
3111003WL005852
|
ROSAN ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2860054004
|
|
ROSAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183782
|
183782
|
|
|
|
|
|
|
|