|
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-11-001-033-001/1250
(DHANUPURA)
|
3111001033NRG24231120230297970
|
23/11/2023
|
ASAM ALI
|
3111001033WL017437
|
ASAM ALI
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672573387
|
|
ASAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-105-001/767
(RUSTAM NAGAR NEAR RAIPUR)
|
3111001000NRG24231120230298049
|
23/11/2023
|
FURKAN
|
3111001WL017443
|
FURKAN
|
00045
|
BARB0SUARXX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1672573424
|
|
FURKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
SUAR
|
UP-11-001-030-001/489
(BAHADUR KA MAJRA)
|
3111001000NRG24231120230297521
|
23/11/2023
|
RAMBEER SINGH
|
3111001WL017423
|
RAMBEER SINGH
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1672573419
|
|
RAMBEER SINGH
|
()
|
|
4
|
SUAR
|
UP-11-001-033-001/1030
(DHANUPURA)
|
3111001033NRG24231120230297948
|
23/11/2023
|
DINESH
|
3111001033WL017437
|
DINESH
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672573426
|
|
DINESH
|
()
|
|
5
|
SUAR
|
UP-11-001-060-001/313
(KARKHERA)
|
3111001060NRG24231120230297875
|
23/11/2023
|
PUSHPA
|
3111001060WL017433
|
PUSHPA
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1672573420
|
|
PUSHPA
|
()
|
|
6
|
SUAR
|
UP-11-001-060-001/330
(KARKHERA)
|
3111001060NRG24231120230297877
|
23/11/2023
|
CHANDERPAL
|
3111001060WL017433
|
CHANDERPAL
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1672573418
|
|
CHANDERPAL
|
()
|
|
7
|
SUAR
|
UP-11-001-060-001/332
(KARKHERA)
|
3111001060NRG24231120230297880
|
23/11/2023
|
RAMPAL
|
3111001060WL017433
|
RAMPAL
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1672573417
|
|
RAMPAL
|
()
|
|
8
|
SUAR
|
UP-11-001-060-001/396
(KARKHERA)
|
3111001060NRG24231120230297882
|
23/11/2023
|
KIRPAL
|
3111001060WL017433
|
KIRPAL
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1672573388
|
|
KIRPAL
|
()
|
|
9
|
SUAR
|
UP-11-001-060-001/410
(KARKHERA)
|
3111001060NRG24231120230297884
|
23/11/2023
|
SACHIN KUMAR
|
3111001060WL017433
|
SACHIN KUMAR
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1672573399
|
|
SACHIN KUMAR
|
()
|
|
10
|
SUAR
|
UP-11-001-060-001/414
(KARKHERA)
|
3111001060NRG24231120230297887
|
23/11/2023
|
JIWAN SINGH
|
3111001060WL017433
|
JIWAN SINGH
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1672573423
|
|
JIWAN SINGH
|
()
|
|
11
|
SUAR
|
UP-11-001-060-001/415
(KARKHERA)
|
3111001060NRG24231120230297888
|
23/11/2023
|
RAM BABU SHARMA
|
3111001060WL017433
|
RAM BABU SHARMA
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1672573395
|
|
RAM BABU SHARMA
|
()
|
|
12
|
SUAR
|
UP-11-001-060-001/416
(KARKHERA)
|
3111001060NRG24231120230297889
|
23/11/2023
|
IKBAAL ALEEM
|
3111001060WL017433
|
IKBAAL ALEEM
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1672573422
|
|
IKBAAL ALEEM
|
()
|
|
13
|
SUAR
|
UP-11-001-060-001/436
(KARKHERA)
|
3111001060NRG24231120230297898
|
23/11/2023
|
YASODA
|
3111001060WL017433
|
YASODA
|
00045
|
BARB0TANDAX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1672573421
|
|
YASODA
|
()
|
|
14
|
SUAR
|
UP-11-001-061-001/480
(KASYIA KUNDA)
|
3111001061NRG24231120230297122
|
23/11/2023
|
Kallo
|
3111001061WL017410
|
Kallo
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1672573389
|
|
Kallo
|
()
|
|
15
|
SUAR
|
UP-11-001-061-001/482
(KASYIA KUNDA)
|
3111001061NRG24231120230297124
|
23/11/2023
|
Shameem
|
3111001061WL017410
|
Shameem
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1672573400
|
|
Shameem
|
()
|
|
16
|
SUAR
|
UP-11-001-061-001/483
(KASYIA KUNDA)
|
3111001061NRG24231120230297125
|
23/11/2023
|
Faheem jahan
|
3111001061WL017410
|
Faheem jahan
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1672573397
|
|
Faheem jahan
|
()
|
|
17
|
SUAR
|
UP-11-001-061-001/484
(KASYIA KUNDA)
|
3111001061NRG24231120230297126
|
23/11/2023
|
Shaheen
|
3111001061WL017410
|
Shaheen
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1672573391
|
|
Shaheen
|
()
|
|
18
|
SUAR
|
UP-11-001-061-001/486
(KASYIA KUNDA)
|
3111001061NRG24231120230297128
|
23/11/2023
|
Khairul Nisha
|
3111001061WL017410
|
Khairul Nisha
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1672573392
|
|
Khairul Nisha
|
()
|
|
19
|
SUAR
|
UP-11-001-061-001/488
(KASYIA KUNDA)
|
3111001061NRG24231120230297129
|
23/11/2023
|
Maisar Jahan
|
3111001061WL017410
|
Maisar Jahan
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1672573390
|
|
Maisar Jahan
|
()
|
|
20
|
SUAR
|
UP-11-001-061-001/489
(KASYIA KUNDA)
|
3111001061NRG24231120230297130
|
23/11/2023
|
Keshar Jahan
|
3111001061WL017410
|
Keshar Jahan
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1672573394
|
|
Keshar Jahan
|
()
|
|
21
|
SUAR
|
UP-11-001-061-001/490
(KASYIA KUNDA)
|
3111001061NRG24231120230297131
|
23/11/2023
|
Parveen Jahan
|
3111001061WL017410
|
Parveen Jahan
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1672573398
|
|
Parveen Jahan
|
()
|
|
22
|
SUAR
|
UP-11-001-061-001/491
(KASYIA KUNDA)
|
3111001061NRG24231120230297132
|
23/11/2023
|
Armana
|
3111001061WL017410
|
Armana
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1672573393
|
|
Armana
|
()
|
|
23
|
SUAR
|
UP-11-001-061-001/492
(KASYIA KUNDA)
|
3111001061NRG24231120230297133
|
23/11/2023
|
Rohit
|
3111001061WL017410
|
Rohit
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1672573396
|
|
Rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67160
|
67160
|
|
|
|
|
|
|
|
|
24
|
SUAR
|
UP-11-001-046-001/457
(BATHUAKHERA)
|
3111001000NRG24231120230297668
|
23/11/2023
|
OM SINGH
|
3111001WL017430
|
OM SINGH
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1672573407
|
|
MR OM SINGH
|
()
|
|
25
|
SUAR
|
UP-11-001-105-001/747
(RUSTAM NAGAR NEAR RAIPUR)
|
3111001000NRG24231120230298032
|
23/11/2023
|
MEJUL
|
3111001WL017442
|
MEJUL
|
00415
|
SBIN0000643
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1672573408
|
|
MR MEJUL MEJUL
|
()
|
|
26
|
SUAR
|
UP-11-001-105-001/768
(RUSTAM NAGAR NEAR RAIPUR)
|
3111001000NRG24231120230298050
|
23/11/2023
|
NAIM
|
3111001WL017443
|
NAIM
|
00415
|
SBIN0000643
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1672573425
|
|
MR NAZIM NAZIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
27
|
SUAR
|
UP-11-001-033-001/1248
(DHANUPURA)
|
3111001033NRG24231120230297968
|
23/11/2023
|
ASAD ALI
|
3111001033WL017437
|
ASAD ALI
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672573409
|
|
MR ASAD ALI
|
()
|
|
28
|
SUAR
|
UP-11-001-033-001/1252
(DHANUPURA)
|
3111001033NRG24231120230297972
|
23/11/2023
|
IRFAN
|
3111001033WL017437
|
IRFAN
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672573410
|
|
MR IRFAN IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
29
|
SUAR
|
UP-11-001-033-001/1249
(DHANUPURA)
|
3111001033NRG24231120230297969
|
23/11/2023
|
FAIM
|
3111001033WL017437
|
FAIM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Rejected
|
12/03/2024
|
|
1672573406
|
No Such Account
|
|
|
|
30
|
SUAR
|
UP-11-001-033-001/186
(DHANUPURA)
|
3111001033NRG24231120230297615
|
23/11/2023
|
bheekam
|
3111001033WL017428
|
bheekam
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Rejected
|
12/03/2024
|
|
1672573403
|
No Such Account
|
|
|
|
31
|
SUAR
|
UP-11-001-046-001/185
(BATHUAKHERA)
|
3111001000NRG24231120230297586
|
23/11/2023
|
KRISHAN AUTAR
|
3111001WL017425
|
KRISHAN AUTAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1672573401
|
|
KRISHAN AUTAR
|
()
|
|
32
|
SUAR
|
UP-11-001-060-001/295
(KARKHERA)
|
3111001060NRG24231120230297873
|
23/11/2023
|
Babita
|
3111001060WL017433
|
Babita
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1672573404
|
|
Babita
|
()
|
|
33
|
SUAR
|
UP-11-001-061-001/481
(KASYIA KUNDA)
|
3111001061NRG24231120230297123
|
23/11/2023
|
Saista
|
3111001061WL017410
|
Saista
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1672573405
|
|
Saista
|
()
|
|
34
|
SUAR
|
UP-11-001-061-001/485
(KASYIA KUNDA)
|
3111001061NRG24231120230297127
|
23/11/2023
|
Rihana khatoon
|
3111001061WL017410
|
Rihana khatoon
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1672573402
|
|
Rihana khatoon
|
()
|
|
35
|
SUAR
|
UP-11-001-105-001/442
(RUSTAM NAGAR NEAR RAIPUR)
|
3111001000NRG24231120230298024
|
23/11/2023
|
JOGESH KUMAR
|
3111001WL017442
|
JOGESH KUMAR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1672573415
|
|
JOGESH KUMAR
|
()
|
|
36
|
SUAR
|
UP-11-001-105-001/540
(RUSTAM NAGAR NEAR RAIPUR)
|
3111001000NRG24231120230298059
|
23/11/2023
|
DAMPI
|
3111001WL017444
|
DAMPI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1672573413
|
|
DAMPI
|
()
|
|
37
|
SUAR
|
UP-11-001-105-001/736
(RUSTAM NAGAR NEAR RAIPUR)
|
3111001000NRG24231120230298061
|
23/11/2023
|
SOMPAL
|
3111001WL017444
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1672573412
|
|
SOMPAL
|
()
|
|
38
|
SUAR
|
UP-11-001-105-001/775
(RUSTAM NAGAR NEAR RAIPUR)
|
3111001000NRG24231120230298064
|
23/11/2023
|
HURMAT
|
3111001WL017444
|
HURMAT
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1672573416
|
|
HURMAT
|
()
|
|
39
|
SUAR
|
UP-11-001-105-001/801
(RUSTAM NAGAR NEAR RAIPUR)
|
3111001000NRG24231120230298033
|
23/11/2023
|
ITWARI
|
3111001WL017442
|
ITWARI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1672573411
|
|
ITWARI
|
()
|
|
40
|
SUAR
|
UP-11-001-105-001/882
(RUSTAM NAGAR NEAR RAIPUR)
|
3111001000NRG24231120230298067
|
23/11/2023
|
DALIP SINGH
|
3111001WL017444
|
DALIP SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1672573414
|
|
DALIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118680
|
118680
|
|
|
|
|
|
|
|