|
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-11-005-027-001/713
(CHAKARPUR KADEEM)
|
3111005000NRG24140920230209700
|
14/09/2023
|
Puspendra Singh
|
3111005WL012776
|
Puspendra Singh
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424962536
|
|
PUSHPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-020-002/5
(MIA GANJ)
|
3111005020NRG24140920230209706
|
14/09/2023
|
Ganeshi
|
3111005020WL012777
|
Ganeshi
|
00343
|
PRTH0022091
|
690
|
690
|
Processed
|
11/11/2023
|
|
7424962537
|
|
GANESHI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
SHAHABAD
|
UP-11-005-027-001/611
(CHAKARPUR KADEEM)
|
3111005000NRG24140920230209663
|
14/09/2023
|
Tinku
|
3111005WL012775
|
Tinku
|
00354
|
PUNB0732700
|
690
|
690
|
Processed
|
11/11/2023
|
|
7424962548
|
|
MR TIKU SON OF MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHABAD
|
UP-11-005-027-001/626
(CHAKARPUR KADEEM)
|
3111005000NRG24140920230209698
|
14/09/2023
|
BHUVNESH
|
3111005WL012776
|
BHUVNESH
|
00354
|
PUNB0732700
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7424962550
|
|
BHAVNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHABAD
|
UP-11-005-027-001/638
(CHAKARPUR KADEEM)
|
3111005000NRG24140920230209699
|
14/09/2023
|
MAHIPAL
|
3111005WL012776
|
MAHIPAL
|
00354
|
PUNB0732700
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7424962549
|
|
MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
6
|
SHAHABAD
|
UP-11-005-020-002/18
(MIA GANJ)
|
3111005020NRG24140920230209704
|
14/09/2023
|
ASHOK
|
3111005020WL012777
|
ASHOK
|
00415
|
SBIN0000671
|
690
|
690
|
Processed
|
11/11/2023
|
|
7424962538
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHABAD
|
UP-11-005-027-001/190
(CHAKARPUR KADEEM)
|
3111005000NRG24140920230209644
|
14/09/2023
|
Tilak Singh
|
3111005WL012775
|
Tilak Singh
|
00415
|
SBIN0000671
|
690
|
690
|
Processed
|
11/11/2023
|
|
7424962559
|
|
MR TILAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHABAD
|
UP-11-005-027-001/196
(CHAKARPUR KADEEM)
|
3111005000NRG24140920230209645
|
14/09/2023
|
Mukesh
|
3111005WL012775
|
Mukesh
|
00415
|
SBIN0000671
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424962560
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHABAD
|
UP-11-005-027-001/224
(CHAKARPUR KADEEM)
|
3111005000NRG24140920230209646
|
14/09/2023
|
Sher Singh
|
3111005WL012775
|
Sher Singh
|
00415
|
SBIN0000671
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424962539
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHABAD
|
UP-11-005-027-001/242
(CHAKARPUR KADEEM)
|
3111005000NRG24140920230209649
|
14/09/2023
|
Veerpal
|
3111005WL012775
|
Veerpal
|
00415
|
SBIN0000671
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424962540
|
|
MR VEER PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHABAD
|
UP-11-005-027-001/305
(CHAKARPUR KADEEM)
|
3111005000NRG24140920230209651
|
14/09/2023
|
Veer Singh
|
3111005WL012775
|
Veer Singh
|
00415
|
SBIN0000671
|
690
|
690
|
Processed
|
11/11/2023
|
|
7424962542
|
|
MR VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHABAD
|
UP-11-005-027-001/346
(CHAKARPUR KADEEM)
|
3111005000NRG24140920230209653
|
14/09/2023
|
Ashok
|
3111005WL012775
|
Ashok
|
00415
|
SBIN0000671
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424962543
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHABAD
|
UP-11-005-027-001/355
(CHAKARPUR KADEEM)
|
3111005000NRG24140920230209654
|
14/09/2023
|
Pramod
|
3111005WL012775
|
Pramod
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424962558
|
|
PRAMOD KUMAR S/O BALLU SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SHAHABAD
|
UP-11-005-027-001/390
(CHAKARPUR KADEEM)
|
3111005000NRG24140920230209655
|
14/09/2023
|
Mahendra singh
|
3111005WL012775
|
Mahendra singh
|
00415
|
SBIN0000671
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424962546
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHABAD
|
UP-11-005-027-001/537
(CHAKARPUR KADEEM)
|
3111005000NRG24140920230209658
|
14/09/2023
|
govind ram
|
3111005WL012775
|
govind ram
|
00415
|
SBIN0000671
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424962541
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHABAD
|
UP-11-005-027-001/567
(CHAKARPUR KADEEM)
|
3111005000NRG24140920230209660
|
14/09/2023
|
MAHESH
|
3111005WL012775
|
MAHESH
|
00415
|
SBIN0000671
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424962547
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHABAD
|
UP-11-005-027-001/610
(CHAKARPUR KADEEM)
|
3111005000NRG24140920230209662
|
14/09/2023
|
Ajay Singh
|
3111005WL012775
|
Ajay Singh
|
00415
|
SBIN0000671
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424962545
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHABAD
|
UP-11-005-027-001/612
(CHAKARPUR KADEEM)
|
3111005000NRG24140920230209664
|
14/09/2023
|
Shripal
|
3111005WL012775
|
Shripal
|
00415
|
SBIN0000671
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424962544
|
|
MR SRI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
19
|
SHAHABAD
|
UP-11-005-020-002/107
(MIA GANJ)
|
3111005020NRG24140920230209701
|
14/09/2023
|
Chandrawati
|
3111005020WL012777
|
Chandrawati
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7424962551
|
|
CHANDRAWATTI
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SHAHABAD
|
UP-11-005-020-002/177
(MIA GANJ)
|
3111005020NRG24140920230209703
|
14/09/2023
|
KLAYAN SINGH
|
3111005020WL012777
|
KLAYAN SINGH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7424962552
|
|
KALYAAN SINGH S/O POORAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SHAHABAD
|
UP-11-005-020-002/25
(MIA GANJ)
|
3111005020NRG24140920230209705
|
14/09/2023
|
charan singh
|
3111005020WL012777
|
charan singh
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7424962553
|
|
CHARAN SINGH SO GOVIND SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SHAHABAD
|
UP-11-005-073-001/130
(MADYAN BUDHPUR)
|
3111005000NRG24140920230209865
|
14/09/2023
|
GovindRam
|
3111005WL012791
|
GovindRam
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7424962554
|
|
GOVINDRAM S/OP PRAN
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SHAHABAD
|
UP-11-005-073-001/130
(MADYAN BUDHPUR)
|
3111005000NRG24140920230209863
|
14/09/2023
|
GovindRam
|
3111005WL012791
|
GovindRam
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7424962555
|
|
GOVINDRAM S/OP PRAN
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SHAHABAD
|
UP-11-005-073-001/130
(MADYAN BUDHPUR)
|
3111005000NRG24140920230209862
|
14/09/2023
|
Kripal
|
3111005WL012791
|
Kripal
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
11/11/2023
|
|
7424962556
|
|
KRIPAL SINGH SO GO VIND RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SHAHABAD
|
UP-11-005-073-001/130
(MADYAN BUDHPUR)
|
3111005000NRG24140920230209864
|
14/09/2023
|
Kripal
|
3111005WL012791
|
Kripal
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7424962557
|
|
KRIPAL SINGH SO GO VIND RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43106
|
43106
|
|
|
|
|
|
|
|