|
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-11-001-112-001/380
(BHUVRA MUSTKAM)
|
3111001000NRG24180120240371292
|
18/01/2024
|
KELAWATI
|
3111001WL022080
|
KELAWATI
|
00045
|
BARB0MASWAS
|
3680
|
3680
|
Processed
|
28/03/2024
|
|
2273755227
|
|
KELA WATI WO SHEEL CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-002-001/369
(PATTI KALAN)
|
3111001000NRG24180120240371308
|
18/01/2024
|
RAMKISHORI
|
3111001WL022087
|
RAMKISHORI
|
00045
|
BARB0RAHMAT
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273755254
|
|
RAM KISHORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
SUAR
|
UP-11-001-067-001/109
(DOAKPURI TANDA)
|
3111001000NRG24180120240371296
|
18/01/2024
|
GNGA DEI
|
3111001WL022082
|
GNGA DEI
|
00176
|
IDIB000K701
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273755228
|
|
Ms. GANGA DEI
|
INDIAN BANK(607105)
|
|
4
|
SUAR
|
UP-11-001-067-001/109
(DOAKPURI TANDA)
|
3111001000NRG24180120240371295
|
18/01/2024
|
KHUSHALI
|
3111001WL022082
|
KHUSHALI
|
00176
|
IDIB000K701
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273755229
|
|
Mr. KHUSHALI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-032-001/731-A
(SIKENDRABAD)
|
3111001000NRG24180120240371314
|
18/01/2024
|
TARA VATI
|
3111001WL022090
|
TARA VATI
|
00354
|
PUNB0732800
|
3680
|
3680
|
Processed
|
28/03/2024
|
|
2273755253
|
|
TARA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
SUAR
|
UP-11-001-071-001/386
(SHIVPURI)
|
3111001000NRG24180120240371312
|
18/01/2024
|
BRAJ KISHOR
|
3111001WL022089
|
BRAJ KISHOR
|
00354
|
PUNB0989100
|
3680
|
3680
|
Processed
|
28/03/2024
|
|
2273755248
|
|
BRIJ KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-001-001/819
(MIRAPUR MEERGANJ)
|
3111001000NRG24180120240371306
|
18/01/2024
|
ALI AHMAD
|
3111001WL022086
|
ALI AHMAD
|
00415
|
SBIN0000643
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273755230
|
|
ALI AHMAD SO RAMJA NI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-001-001/818
(MIRAPUR MEERGANJ)
|
3111001000NRG24180120240371305
|
18/01/2024
|
JAIVUL NISHA
|
3111001WL022086
|
JAIVUL NISHA
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
28/03/2024
|
|
2273755235
|
|
JAIBUN NISHA WO AL I AHAMOD
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-001-001/818
(MIRAPUR MEERGANJ)
|
3111001000NRG24180120240371304
|
18/01/2024
|
MOHD ARIF
|
3111001WL022086
|
MOHD ARIF
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
28/03/2024
|
|
2273755233
|
|
MOHD ARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-001-001/819
(MIRAPUR MEERGANJ)
|
3111001000NRG24180120240371307
|
18/01/2024
|
NASIM JAHAN
|
3111001WL022086
|
NASIM JAHAN
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273755234
|
|
NASIM JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUAR
|
UP-11-001-032-001/728
(SIKENDRABAD)
|
3111001000NRG24180120240371313
|
18/01/2024
|
MORKUNA
|
3111001WL022090
|
MORKUNA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
28/03/2024
|
|
2273755245
|
|
MORKALI WO RAMKUWA R
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-032-001/77
(SIKENDRABAD)
|
3111001000NRG24180120240371315
|
18/01/2024
|
MOHD RAFI
|
3111001WL022090
|
MOHD RAFI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273755244
|
|
MOHD RAFEEQ
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-062-001/592
(JALPUR)
|
3111001000NRG24180120240371298
|
18/01/2024
|
SARTAJ
|
3111001WL022084
|
SARTAJ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273755243
|
|
SARTAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-063-001/302
(DHAKKA NAGLYIA)
|
3111001000NRG24180120240371293
|
18/01/2024
|
HASAN
|
3111001WL022081
|
HASAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273755246
|
|
HASAN SO NOOR MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-063-001/302
(DHAKKA NAGLYIA)
|
3111001000NRG24180120240371294
|
18/01/2024
|
RAHANA
|
3111001WL022081
|
RAHANA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273755247
|
|
RIHANA WO ABDUL HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-071-001/262
(SHIVPURI)
|
3111001000NRG24180120240371311
|
18/01/2024
|
ANGAN LAL
|
3111001WL022089
|
ANGAN LAL
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
28/03/2024
|
|
2273755250
|
|
ANGAN LAL S/O HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-071-001/262
(SHIVPURI)
|
3111001000NRG24180120240371310
|
18/01/2024
|
HORI LAL
|
3111001WL022089
|
HORI LAL
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
28/03/2024
|
|
2273755251
|
|
HORI SO KHUSHALI
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-086-001/271
(AHMED NAGAR)
|
3111001000NRG24180120240371287
|
18/01/2024
|
Fakara Bee
|
3111001WL022076
|
Fakara Bee
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273755240
|
|
FAKARA BEE WO TALI B HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-086-001/271
(AHMED NAGAR)
|
3111001000NRG24180120240371286
|
18/01/2024
|
TALIB HUSAIN
|
3111001WL022076
|
TALIB HUSAIN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273755242
|
|
TALIB HUSSAIN SO NAVIJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-091-001/829
(KUNWARPUR NANKAAR)
|
3111001000NRG24180120240371299
|
18/01/2024
|
Krishana Devi
|
3111001WL022085
|
Krishana Devi
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
28/03/2024
|
|
2273755241
|
|
KIRSHANA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-091-001/842
(KUNWARPUR NANKAAR)
|
3111001000NRG24180120240371300
|
18/01/2024
|
RAMWATI
|
3111001WL022085
|
RAMWATI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
28/03/2024
|
|
2273755238
|
|
RAMWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-091-001/843
(KUNWARPUR NANKAAR)
|
3111001000NRG24180120240371301
|
18/01/2024
|
MOHINI
|
3111001WL022085
|
MOHINI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
28/03/2024
|
|
2273755237
|
|
MOHINI KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-091-001/846
(KUNWARPUR NANKAAR)
|
3111001000NRG24180120240371302
|
18/01/2024
|
RINA
|
3111001WL022085
|
RINA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
28/03/2024
|
|
2273755239
|
|
REENA
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-091-001/847
(KUNWARPUR NANKAAR)
|
3111001000NRG24180120240371303
|
18/01/2024
|
CHAMELI
|
3111001WL022085
|
CHAMELI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
28/03/2024
|
|
2273755236
|
|
CHAMELI
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-128-001/229
(BAMNA)
|
3111001000NRG24180120240371288
|
18/01/2024
|
Rais
|
3111001WL022077
|
Rais
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
28/03/2024
|
|
2273755249
|
|
RAIS
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-134-001/459-A
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371291
|
18/01/2024
|
KARNAIL SINGH
|
3111001WL022079
|
KARNAIL SINGH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
28/03/2024
|
|
2273755231
|
|
KARNAIL SINGH SO. DARBAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-134-001/459-A
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371290
|
18/01/2024
|
VASHO KAUR
|
3111001WL022079
|
VASHO KAUR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
28/03/2024
|
|
2273755232
|
|
VASHO KAUR WO KARNAIL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-134-001/642
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371289
|
18/01/2024
|
SUKHDEV SINGH
|
3111001WL022078
|
SUKHDEV SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273755252
|
|
SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
29
|
SUAR
|
UP-11-001-092-001/71
(DILARI)
|
3111001000NRG24180120240371297
|
18/01/2024
|
ALI AHMAD
|
3111001WL022083
|
ALI AHMAD
|
00703
|
AIRP0000001
|
3450
|
3450
|
Processed
|
28/03/2024
|
|
2273755255
|
|
Ali Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83030
|
83030
|
|
|
|
|
|
|
|