|
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-11-001-062-001/242
(JALPUR)
|
3111001062NRG24170620230082109
|
17/06/2023
|
Mohammad rafi
|
3111001062WL005232
|
Mohammad rafi
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813462734
|
|
RAFI AHMAD SO MIYAN JAN
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-062-001/293
(JALPUR)
|
3111001062NRG24170620230082112
|
17/06/2023
|
RAJWATI
|
3111001062WL005232
|
RAJWATI
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813462735
|
|
MRS RAJVATI RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUAR
|
UP-11-001-062-001/572
(JALPUR)
|
3111001062NRG24170620230082130
|
17/06/2023
|
SARVESH
|
3111001062WL005232
|
SARVESH
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813462757
|
|
MRS SARVESH H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-062-001/103-A
(JALPUR)
|
3111001062NRG24170620230082108
|
17/06/2023
|
shiyam lal
|
3111001062WL005232
|
shiyam lal
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813462756
|
|
SHAYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SUAR
|
UP-11-001-062-001/488
(JALPUR)
|
3111001062NRG24170620230082117
|
17/06/2023
|
MOHD NAIM
|
3111001062WL005232
|
MOHD NAIM
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813462743
|
|
MR MOHD NAIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUAR
|
UP-11-001-062-001/491
(JALPUR)
|
3111001062NRG24170620230082118
|
17/06/2023
|
SAMEER RAJA RABBANI
|
3111001062WL005232
|
SAMEER RAJA RABBANI
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813462741
|
|
MR SAMEER RAJA RABBANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUAR
|
UP-11-001-062-001/500
(JALPUR)
|
3111001062NRG24170620230082119
|
17/06/2023
|
AARIF
|
3111001062WL005232
|
AARIF
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813462744
|
|
Arif
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-062-001/531
(JALPUR)
|
3111001062NRG24170620230082122
|
17/06/2023
|
MOHAMMADI
|
3111001062WL005232
|
MOHAMMADI
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813462736
|
|
MRS MOHAMDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUAR
|
UP-11-001-062-001/532
(JALPUR)
|
3111001062NRG24170620230082123
|
17/06/2023
|
KHERUL NISHA
|
3111001062WL005232
|
KHERUL NISHA
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813462745
|
|
KHAIRUL JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-062-001/534
(JALPUR)
|
3111001062NRG24170620230082124
|
17/06/2023
|
AASMEEN
|
3111001062WL005232
|
AASMEEN
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813462753
|
|
MRS AASMIN B
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUAR
|
UP-11-001-062-001/535
(JALPUR)
|
3111001062NRG24170620230082125
|
17/06/2023
|
JAYRA BANO
|
3111001062WL005232
|
JAYRA BANO
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813462752
|
|
ZAYRA BANO
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-062-001/541
(JALPUR)
|
3111001062NRG24170620230082126
|
17/06/2023
|
ARMAN JAHAN
|
3111001062WL005232
|
ARMAN JAHAN
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813462754
|
|
ARMAN JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-062-001/565
(JALPUR)
|
3111001062NRG24170620230082127
|
17/06/2023
|
ROOVI
|
3111001062WL005232
|
ROOVI
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813462740
|
|
MRS ROOVI I
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUAR
|
UP-11-001-062-001/567
(JALPUR)
|
3111001062NRG24170620230082128
|
17/06/2023
|
MAHATAB JAHAN
|
3111001062WL005232
|
MAHATAB JAHAN
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813462737
|
|
MRS MAHTAB JHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUAR
|
UP-11-001-062-001/571
(JALPUR)
|
3111001062NRG24170620230082129
|
17/06/2023
|
NAJMA
|
3111001062WL005232
|
NAJMA
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813462738
|
|
MRS NAJMA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUAR
|
UP-11-001-062-001/574
(JALPUR)
|
3111001062NRG24170620230082131
|
17/06/2023
|
RAFEEKAN
|
3111001062WL005232
|
RAFEEKAN
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813462742
|
|
MRS RAFIKAN N
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUAR
|
UP-11-001-062-001/581
(JALPUR)
|
3111001062NRG24170620230082133
|
17/06/2023
|
ASMIN BI
|
3111001062WL005232
|
ASMIN BI
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813462739
|
|
MRS ASMIN BI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUAR
|
UP-11-001-062-001/70
(JALPUR)
|
3111001062NRG24170620230082134
|
17/06/2023
|
TEJPAL
|
3111001062WL005232
|
TEJPAL
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813462755
|
|
TEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
19
|
SUAR
|
UP-11-001-062-001/270
(JALPUR)
|
3111001062NRG24170620230082110
|
17/06/2023
|
PREMWATI
|
3111001062WL005232
|
PREMWATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813462751
|
|
PREAMWATI .
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-062-001/358
(JALPUR)
|
3111001062NRG24170620230082113
|
17/06/2023
|
NASIR SHAH
|
3111001062WL005232
|
NASIR SHAH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813462747
|
|
NASIR SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-062-001/420
(JALPUR)
|
3111001062NRG24170620230082114
|
17/06/2023
|
Azim
|
3111001062WL005232
|
Azim
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813462749
|
|
MR AJEEM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUAR
|
UP-11-001-062-001/432
(JALPUR)
|
3111001062NRG24170620230082115
|
17/06/2023
|
HANIF
|
3111001062WL005232
|
HANIF
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813462750
|
|
HANEEF S/O MOHD JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-062-001/486
(JALPUR)
|
3111001062NRG24170620230082116
|
17/06/2023
|
NAJAKAT
|
3111001062WL005232
|
NAJAKAT
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Rejected
|
28/06/2023
|
|
2813462748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SUAR
|
UP-11-001-062-001/576
(JALPUR)
|
3111001062NRG24170620230082132
|
17/06/2023
|
BHURA CHAUDHRI
|
3111001062WL005232
|
BHURA CHAUDHRI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813462746
|
|
BHURA CHAUDHRI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|