|
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-11-005-098-001/102
(CHAKPHERI)
|
3111005098NRG24191220230336822
|
26/12/2023
|
Asim
|
3111005098WL019645
|
Asim
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175630
|
|
ASIM S O A SALAM
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-098-001/114
(CHAKPHERI)
|
3111005098NRG24191220230336824
|
26/12/2023
|
Jubair
|
3111005098WL019645
|
Jubair
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175631
|
|
JUBER SO BHURA
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-098-001/122
(CHAKPHERI)
|
3111005098NRG24191220230336825
|
26/12/2023
|
Irsat Ali
|
3111005098WL019645
|
Irsat Ali
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175640
|
|
ISHRAT ALI S O SULTA
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-098-001/14
(CHAKPHERI)
|
3111005098NRG24191220230336826
|
26/12/2023
|
Rukhsana
|
3111005098WL019645
|
Rukhsana
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175647
|
|
RUKASANA
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-098-001/16
(CHAKPHERI)
|
3111005098NRG24191220230336828
|
26/12/2023
|
naim
|
3111005098WL019645
|
naim
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175628
|
|
NAIM S O AMIN
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-098-001/17
(CHAKPHERI)
|
3111005098NRG24191220230336829
|
26/12/2023
|
Bhura
|
3111005098WL019645
|
Bhura
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175636
|
|
BHURA S O MINYAN JAA
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-098-001/224
(CHAKPHERI)
|
3111005098NRG24191220230336830
|
26/12/2023
|
Salma
|
3111005098WL019645
|
Salma
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175634
|
|
SALMA WO RASIT
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-098-001/226
(CHAKPHERI)
|
3111005098NRG24191220230336831
|
26/12/2023
|
Rafi Ahmad
|
3111005098WL019645
|
Rafi Ahmad
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175635
|
|
Rafee Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHAHABAD
|
UP-11-005-098-001/298
(CHAKPHERI)
|
3111005098NRG24191220230336833
|
26/12/2023
|
Attan
|
3111005098WL019645
|
Attan
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175659
|
|
ATTAN
|
BANK OF BARODA(606985)
|
|
10
|
SHAHABAD
|
UP-11-005-098-001/31
(CHAKPHERI)
|
3111005098NRG24191220230336835
|
26/12/2023
|
tahir
|
3111005098WL019645
|
tahir
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175625
|
|
TAHIR S O INTEZAR AL
|
BANK OF BARODA(606985)
|
|
11
|
SHAHABAD
|
UP-11-005-098-001/314
(CHAKPHERI)
|
3111005098NRG24191220230336836
|
26/12/2023
|
kamil
|
3111005098WL019645
|
kamil
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175638
|
|
KAMIL S O MUKEEM
|
BANK OF BARODA(606985)
|
|
12
|
SHAHABAD
|
UP-11-005-098-001/324
(CHAKPHERI)
|
3111005098NRG24191220230336837
|
26/12/2023
|
Istekar
|
3111005098WL019645
|
Istekar
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175629
|
|
ISTEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHABAD
|
UP-11-005-098-001/330
(CHAKPHERI)
|
3111005098NRG24191220230336838
|
26/12/2023
|
Jaddan
|
3111005098WL019645
|
Jaddan
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175641
|
|
JADDAN ALI SO PUTTAN
|
BANK OF BARODA(606985)
|
|
14
|
SHAHABAD
|
UP-11-005-098-001/341
(CHAKPHERI)
|
3111005098NRG24191220230336839
|
26/12/2023
|
Moh Asim
|
3111005098WL019645
|
Moh Asim
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175639
|
|
ASIM SO SAREEF
|
BANK OF BARODA(606985)
|
|
15
|
SHAHABAD
|
UP-11-005-098-001/365
(CHAKPHERI)
|
3111005098NRG24191220230336841
|
26/12/2023
|
Surendra singh
|
3111005098WL019645
|
Surendra singh
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175653
|
|
MR SURENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHABAD
|
UP-11-005-098-001/4
(CHAKPHERI)
|
3111005098NRG24191220230336844
|
26/12/2023
|
Mustak
|
3111005098WL019645
|
Mustak
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175632
|
|
MUSTAK S O MOHD AZIZ
|
BANK OF BARODA(606985)
|
|
17
|
SHAHABAD
|
UP-11-005-098-001/402
(CHAKPHERI)
|
3111005098NRG24191220230336845
|
26/12/2023
|
arif
|
3111005098WL019645
|
arif
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175642
|
|
ARIF
|
BANK OF BARODA(606985)
|
|
18
|
SHAHABAD
|
UP-11-005-098-001/439
(CHAKPHERI)
|
3111005098NRG24191220230336846
|
26/12/2023
|
IBRAHEM
|
3111005098WL019645
|
IBRAHEM
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175643
|
|
IBRAHEEM
|
BANK OF BARODA(606985)
|
|
19
|
SHAHABAD
|
UP-11-005-098-001/465
(CHAKPHERI)
|
3111005098NRG24191220230336847
|
26/12/2023
|
sanealam
|
3111005098WL019645
|
sanealam
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175637
|
|
SHANE ALAM
|
BANK OF BARODA(606985)
|
|
20
|
SHAHABAD
|
UP-11-005-098-001/482
(CHAKPHERI)
|
3111005098NRG24191220230336849
|
26/12/2023
|
NAZ PARVEEN
|
3111005098WL019645
|
NAZ PARVEEN
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175658
|
|
NAAZ PAARVEEN
|
BANK OF BARODA(606985)
|
|
21
|
SHAHABAD
|
UP-11-005-098-001/57
(CHAKPHERI)
|
3111005098NRG24191220230336852
|
26/12/2023
|
Sarif
|
3111005098WL019645
|
Sarif
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175626
|
|
SHARIF S O RAFIK
|
BANK OF BARODA(606985)
|
|
22
|
SHAHABAD
|
UP-11-005-098-001/616
(CHAKPHERI)
|
3111005098NRG24191220230336856
|
26/12/2023
|
Arkan Ali
|
3111005098WL019645
|
Arkan Ali
|
00045
|
BARB0SAIFNI
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1938175654
|
|
ARKAN ALI
|
BANK OF BARODA(606985)
|
|
23
|
SHAHABAD
|
UP-11-005-098-001/70
(CHAKPHERI)
|
3111005098NRG24191220230336858
|
26/12/2023
|
Saleem
|
3111005098WL019645
|
Saleem
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175627
|
|
SALEEM S O MOHD NAVI
|
BANK OF BARODA(606985)
|
|
24
|
SHAHABAD
|
UP-11-005-098-001/98
(CHAKPHERI)
|
3111005098NRG24191220230336860
|
26/12/2023
|
Rahatjan
|
3111005098WL019645
|
Rahatjan
|
00045
|
BARB0SAIFNI
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175633
|
|
RAHAT ZAN S O KALLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88090
|
88090
|
|
|
|
|
|
|
|
|
25
|
SHAHABAD
|
UP-11-005-098-001/110
(CHAKPHERI)
|
3111005098NRG24191220230336823
|
26/12/2023
|
FAZIL
|
3111005098WL019645
|
FAZIL
|
00415
|
SBIN0018205
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175648
|
|
MR FAZIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHABAD
|
UP-11-005-098-001/237
(CHAKPHERI)
|
3111005098NRG24191220230336832
|
26/12/2023
|
SUNEET
|
3111005098WL019645
|
SUNEET
|
00415
|
SBIN0018205
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175650
|
|
MR SUNIT SUNIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHABAD
|
UP-11-005-098-001/551
(CHAKPHERI)
|
3111005098NRG24191220230336851
|
26/12/2023
|
Rasid ali
|
3111005098WL019645
|
Rasid ali
|
00415
|
SBIN0018205
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175649
|
|
MR RASHID ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
28
|
SHAHABAD
|
UP-11-005-098-001/359
(CHAKPHERI)
|
3111005098NRG24191220230336840
|
26/12/2023
|
Gulshan
|
3111005098WL019645
|
Gulshan
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175624
|
|
GULSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
29
|
SHAHABAD
|
UP-11-005-073-004/264
(MADYAN BUDHPUR)
|
3111005000NRG24301020230255042
|
26/12/2023
|
BABBO
|
3111005WL015338
|
BABBO
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175661
|
|
BABBO WO SHARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SHAHABAD
|
UP-11-005-073-004/269
(MADYAN BUDHPUR)
|
3111005000NRG24301020230255043
|
26/12/2023
|
NANNHE
|
3111005WL015338
|
NANNHE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175662
|
|
NANHEN SO MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SHAHABAD
|
UP-11-005-073-004/66
(MADYAN BUDHPUR)
|
3111005000NRG24301020230255046
|
26/12/2023
|
Jahid
|
3111005WL015338
|
Jahid
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175663
|
|
JAHID SO HABIB SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SHAHABAD
|
UP-11-005-073-004/97
(MADYAN BUDHPUR)
|
3111005000NRG24301020230255047
|
26/12/2023
|
AFSAR ALI
|
3111005WL015338
|
AFSAR ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175644
|
|
AFSAR ALI SO JHAND U
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SHAHABAD
|
UP-11-005-073-005/125
(MADYAN BUDHPUR)
|
3111005000NRG24301020230255048
|
26/12/2023
|
Babbu
|
3111005WL015338
|
Babbu
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175651
|
|
BABBU S/O MAHENDI
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SHAHABAD
|
UP-11-005-073-005/184
(MADYAN BUDHPUR)
|
3111005000NRG24301020230255049
|
26/12/2023
|
Savir
|
3111005WL015338
|
Savir
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175652
|
|
SABIR
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SHAHABAD
|
UP-11-005-073-005/41
(MADYAN BUDHPUR)
|
3111005000NRG24301020230255051
|
26/12/2023
|
akwar
|
3111005WL015338
|
akwar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175660
|
|
AKBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SHAHABAD
|
UP-11-005-073-005/89
(MADYAN BUDHPUR)
|
3111005000NRG24301020230255052
|
26/12/2023
|
Hamja
|
3111005WL015338
|
Hamja
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175664
|
|
HAMZA SO BUDDHU
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SHAHABAD
|
UP-11-005-098-001/30
(CHAKPHERI)
|
3111005098NRG24191220230336834
|
26/12/2023
|
Salim
|
3111005098WL019645
|
Salim
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175656
|
|
SALIM
|
BANK OF BARODA(606985)
|
|
38
|
SHAHABAD
|
UP-11-005-098-001/529
(CHAKPHERI)
|
3111005098NRG24191220230336850
|
26/12/2023
|
RIZWAN ALI
|
3111005098WL019645
|
RIZWAN ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175665
|
|
RIZWAN KHAN
|
BANK OF BARODA(606985)
|
|
39
|
SHAHABAD
|
UP-11-005-098-001/596
(CHAKPHERI)
|
3111005098NRG24191220230336855
|
26/12/2023
|
kasim
|
3111005098WL019645
|
kasim
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175646
|
|
KASIM
|
BANK OF BARODA(606985)
|
|
40
|
SHAHABAD
|
UP-11-005-098-001/621
(CHAKPHERI)
|
3111005098NRG24191220230336857
|
26/12/2023
|
Nanhi Begam
|
3111005098WL019645
|
Nanhi Begam
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175657
|
|
NANNI BAGUM W/O AMIR
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SHAHABAD
|
UP-11-005-098-001/88
(CHAKPHERI)
|
3111005098NRG24191220230336859
|
26/12/2023
|
Muslim
|
3111005098WL019645
|
Muslim
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175645
|
|
MUSLIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
42
|
SHAHABAD
|
UP-11-005-098-001/149
(CHAKPHERI)
|
3111005098NRG24191220230336827
|
26/12/2023
|
Dilaferun
|
3111005098WL019645
|
Dilaferun
|
00703
|
AIRP0000001
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175666
|
|
DILAFEROON WO SHAMSU
|
BANK OF BARODA(606985)
|
|
43
|
SHAHABAD
|
UP-11-005-098-001/593
(CHAKPHERI)
|
3111005098NRG24191220230336854
|
26/12/2023
|
visarat
|
3111005098WL019645
|
visarat
|
00703
|
AIRP0000001
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175655
|
|
VISARAT WO MTALOOM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153410
|
153410
|
|
|
|
|
|
|
|