|
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-11-005-078-001/198
(MATHURAPUR)
|
3111005000NRG24080620230062865
|
08/06/2023
|
ramotar
|
3111005WL004314
|
ramotar
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543404956
|
|
ramotar
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-078-001/31
(MATHURAPUR)
|
3111005000NRG24080620230062879
|
08/06/2023
|
Bablu
|
3111005WL004314
|
Bablu
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543404957
|
|
Bablu
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-078-001/392
(MATHURAPUR)
|
3111005000NRG24080620230062885
|
08/06/2023
|
RAJVEER SINGH
|
3111005WL004314
|
RAJVEER SINGH
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543404955
|
|
RAJVEER SINGH
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-078-001/75
(MATHURAPUR)
|
3111005000NRG24080620230062903
|
08/06/2023
|
Chothelal
|
3111005WL004314
|
Chothelal
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543404952
|
|
Chothelal
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-079-001/11
(MADARPUR)
|
3111005079NRG24080620230062930
|
08/06/2023
|
Yasveer
|
3111005079WL004316
|
Yasveer
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2543404954
|
|
Yasveer
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-083-001/279
(PATRIA)
|
3111005083NRG24080620230063240
|
08/06/2023
|
pushpendra
|
3111005083WL004328
|
pushpendra
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543404953
|
|
pushpendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
7
|
SHAHABAD
|
UP-11-005-097-001/163
(CHANDPUR KALAN)
|
3111005097NRG24080620230062590
|
08/06/2023
|
Leelawati
|
3111005097WL004308
|
Leelawati
|
00045
|
BARB0SAIFNI
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543404958
|
|
Leelawati
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-097-001/348
(CHANDPUR KALAN)
|
3111005097NRG24080620230062627
|
08/06/2023
|
IMTYAZ
|
3111005097WL004308
|
IMTYAZ
|
00045
|
BARB0SAIFNI
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543404967
|
|
IMTYAZ
|
()
|
|
9
|
SHAHABAD
|
UP-11-005-097-001/380
(CHANDPUR KALAN)
|
3111005097NRG24080620230062630
|
08/06/2023
|
Ramdai
|
3111005097WL004308
|
Ramdai
|
00045
|
BARB0SAIFNI
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2543404964
|
|
Ramdai
|
()
|
|
10
|
SHAHABAD
|
UP-11-005-097-001/498
(CHANDPUR KALAN)
|
3111005097NRG24080620230062663
|
08/06/2023
|
Rajni
|
3111005097WL004308
|
Rajni
|
00045
|
BARB0SAIFNI
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543404965
|
|
Rajni
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-097-001/506
(CHANDPUR KALAN)
|
3111005097NRG24080620230062671
|
08/06/2023
|
CHOTE LAL
|
3111005097WL004308
|
CHOTE LAL
|
00045
|
BARB0SAIFNI
|
920
|
920
|
Processed
|
14/06/2023
|
|
2543404959
|
|
CHOTE LAL
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-097-001/539
(CHANDPUR KALAN)
|
3111005097NRG24080620230062694
|
08/06/2023
|
POTHI RAM
|
3111005097WL004308
|
POTHI RAM
|
00045
|
BARB0SAIFNI
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2543404961
|
|
POTHI RAM
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-097-001/546
(CHANDPUR KALAN)
|
3111005097NRG24080620230062699
|
08/06/2023
|
KHEM SINGH
|
3111005097WL004308
|
KHEM SINGH
|
00045
|
BARB0SAIFNI
|
460
|
460
|
Processed
|
14/06/2023
|
|
2543404960
|
|
KHEM SINGH
|
()
|
|
14
|
SHAHABAD
|
UP-11-005-097-001/578
(CHANDPUR KALAN)
|
3111005097NRG24080620230062722
|
08/06/2023
|
Rajwati
|
3111005097WL004308
|
Rajwati
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
14/06/2023
|
|
2543404963
|
|
Rajwati
|
()
|
|
15
|
SHAHABAD
|
UP-11-005-097-001/588
(CHANDPUR KALAN)
|
3111005097NRG24080620230062732
|
08/06/2023
|
Amit Kumar
|
3111005097WL004308
|
Amit Kumar
|
00045
|
BARB0SAIFNI
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543404962
|
|
Amit Kumar
|
()
|
|
16
|
SHAHABAD
|
UP-11-005-097-001/589
(CHANDPUR KALAN)
|
3111005097NRG24080620230062733
|
08/06/2023
|
Banti saini
|
3111005097WL004308
|
Banti saini
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
14/06/2023
|
|
2543404966
|
|
Banti saini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
17
|
SHAHABAD
|
UP-11-005-079-003/74
(MADARPUR)
|
3111005079NRG24080620230063000
|
08/06/2023
|
Anokhe
|
3111005079WL004316
|
Anokhe
|
00343
|
PRTH0022139
|
1150
|
1150
|
Rejected
|
14/06/2023
|
|
2543404970
|
invalid Bank Identifier
|
|
|
|
18
|
SHAHABAD
|
UP-11-005-083-001/103
(PATRIA)
|
3111005083NRG24080620230063233
|
08/06/2023
|
Narayan
|
3111005083WL004328
|
Narayan
|
00343
|
PRTH0022139
|
1380
|
1380
|
Rejected
|
14/06/2023
|
|
2543404969
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
SHAHABAD
|
UP-11-005-016-001/106
(RAIPUR)
|
3111005000NRG24080620230062572
|
08/06/2023
|
anbar
|
3111005WL004307
|
anbar
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543404971
|
|
anbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
SHAHABAD
|
UP-11-005-083-001/127
(PATRIA)
|
3111005083NRG24080620230063234
|
08/06/2023
|
Gangaram
|
3111005083WL004328
|
Gangaram
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543405000
|
|
MR GANGARAM
|
()
|
|
21
|
SHAHABAD
|
UP-11-005-083-001/164
(PATRIA)
|
3111005083NRG24080620230063235
|
08/06/2023
|
dwarika prasad
|
3111005083WL004328
|
dwarika prasad
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543404999
|
|
MR DWARKA PRASAD
|
()
|
|
22
|
SHAHABAD
|
UP-11-005-083-001/33
(PATRIA)
|
3111005083NRG24080620230063243
|
08/06/2023
|
Mahesh
|
3111005083WL004328
|
Mahesh
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543405001
|
|
MR MAHESH
|
()
|
|
23
|
SHAHABAD
|
UP-11-005-083-001/83
(PATRIA)
|
3111005083NRG24080620230063246
|
08/06/2023
|
MUKHRAM
|
3111005083WL004328
|
MUKHRAM
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543405003
|
|
MR MUKH RAM
|
()
|
|
24
|
SHAHABAD
|
UP-11-005-083-001/84
(PATRIA)
|
3111005083NRG24080620230063247
|
08/06/2023
|
CHANDRASEN.
|
3111005083WL004328
|
CHANDRASEN.
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543405002
|
|
MR CHANDRA SAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
25
|
SHAHABAD
|
UP-11-005-097-001/587
(CHANDPUR KALAN)
|
3111005097NRG24080620230062731
|
08/06/2023
|
Ganpat Singh
|
3111005097WL004308
|
Ganpat Singh
|
00415
|
SBIN0018205
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543405004
|
|
MR GANPAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
26
|
SHAHABAD
|
UP-11-005-097-001/37
(CHANDPUR KALAN)
|
3111005097NRG24080620230062629
|
08/06/2023
|
Naseem Jaha
|
3111005097WL004308
|
Naseem Jaha
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/06/2023
|
|
2543404968
|
|
Naseem Jaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
27
|
SHAHABAD
|
UP-11-005-071-001/232
(DHOLSAR)
|
3111005071NRG24080620230063191
|
08/06/2023
|
Ompal
|
3111005071WL004326
|
Ompal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/06/2023
|
|
2543404973
|
|
Ompal
|
()
|
|
28
|
SHAHABAD
|
UP-11-005-071-001/234
(DHOLSAR)
|
3111005071NRG24080620230063192
|
08/06/2023
|
Chheda lal
|
3111005071WL004326
|
Chheda lal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
2543404974
|
|
Chheda lal
|
()
|
|
29
|
SHAHABAD
|
UP-11-005-071-001/296
(DHOLSAR)
|
3111005071NRG24080620230063197
|
08/06/2023
|
Kunwarpal
|
3111005071WL004326
|
Kunwarpal
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
14/06/2023
|
|
2543404972
|
|
Kunwarpal
|
()
|
|
30
|
SHAHABAD
|
UP-11-005-071-001/297
(DHOLSAR)
|
3111005071NRG24080620230063198
|
08/06/2023
|
Gangaram
|
3111005071WL004326
|
Gangaram
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543404977
|
|
Gangaram
|
()
|
|
31
|
SHAHABAD
|
UP-11-005-071-001/299
(DHOLSAR)
|
3111005071NRG24080620230063199
|
08/06/2023
|
Mohan lal
|
3111005071WL004326
|
Mohan lal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543404997
|
|
Mohan lal
|
()
|
|
32
|
SHAHABAD
|
UP-11-005-071-001/304
(DHOLSAR)
|
3111005071NRG24080620230063201
|
08/06/2023
|
Lal Singh
|
3111005071WL004326
|
Lal Singh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2543404975
|
|
Lal Singh
|
()
|
|
33
|
SHAHABAD
|
UP-11-005-071-001/326
(DHOLSAR)
|
3111005071NRG24080620230063208
|
08/06/2023
|
Lalaram
|
3111005071WL004326
|
Lalaram
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543404976
|
|
Lalaram
|
()
|
|
34
|
SHAHABAD
|
UP-11-005-078-001/12
(MATHURAPUR)
|
3111005000NRG24080620230062858
|
08/06/2023
|
Dodaram
|
3111005WL004314
|
Dodaram
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543404984
|
|
Dodaram
|
()
|
|
35
|
SHAHABAD
|
UP-11-005-078-001/140
(MATHURAPUR)
|
3111005000NRG24080620230062860
|
08/06/2023
|
Mahesh
|
3111005WL004314
|
Mahesh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543404979
|
|
Mahesh
|
()
|
|
36
|
SHAHABAD
|
UP-11-005-078-001/155
(MATHURAPUR)
|
3111005000NRG24080620230062861
|
08/06/2023
|
Jaypal
|
3111005WL004314
|
Jaypal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543404990
|
|
Jaypal
|
()
|
|
37
|
SHAHABAD
|
UP-11-005-078-001/214
(MATHURAPUR)
|
3111005000NRG24080620230062869
|
08/06/2023
|
Dhrampal
|
3111005WL004314
|
Dhrampal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543404988
|
|
Dhrampal
|
()
|
|
38
|
SHAHABAD
|
UP-11-005-078-001/245
(MATHURAPUR)
|
3111005000NRG24080620230062873
|
08/06/2023
|
Chandra pal
|
3111005WL004314
|
Chandra pal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543404994
|
|
Chandra pal
|
()
|
|
39
|
SHAHABAD
|
UP-11-005-078-001/34
(MATHURAPUR)
|
3111005000NRG24080620230062880
|
08/06/2023
|
Dalipsingh
|
3111005WL004314
|
Dalipsingh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543404985
|
|
Dalipsingh
|
()
|
|
40
|
SHAHABAD
|
UP-11-005-079-001/113
(MADARPUR)
|
3111005079NRG24080620230062931
|
08/06/2023
|
Mohanlal
|
3111005079WL004316
|
Mohanlal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
14/06/2023
|
|
2543404991
|
|
Mohanlal
|
()
|
|
41
|
SHAHABAD
|
UP-11-005-079-001/119
(MADARPUR)
|
3111005079NRG24080620230062933
|
08/06/2023
|
Indarpal
|
3111005079WL004316
|
Indarpal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2543404993
|
|
Indarpal
|
()
|
|
42
|
SHAHABAD
|
UP-11-005-079-001/123
(MADARPUR)
|
3111005079NRG24080620230062935
|
08/06/2023
|
Badshah
|
3111005079WL004316
|
Badshah
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2543404992
|
|
Badshah
|
()
|
|
43
|
SHAHABAD
|
UP-11-005-079-001/136
(MADARPUR)
|
3111005079NRG24080620230062938
|
08/06/2023
|
Kamil Hussain
|
3111005079WL004316
|
Kamil Hussain
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/06/2023
|
|
2543404978
|
|
Kamil Hussain
|
()
|
|
44
|
SHAHABAD
|
UP-11-005-079-001/18
(MADARPUR)
|
3111005079NRG24080620230062944
|
08/06/2023
|
Naresh Pal
|
3111005079WL004316
|
Naresh Pal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2543404983
|
|
Naresh Pal
|
()
|
|
45
|
SHAHABAD
|
UP-11-005-079-001/297
(MADARPUR)
|
3111005079NRG24080620230062963
|
08/06/2023
|
Vinod
|
3111005079WL004316
|
Vinod
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2543404995
|
|
Vinod
|
()
|
|
46
|
SHAHABAD
|
UP-11-005-079-001/30
(MADARPUR)
|
3111005079NRG24080620230062965
|
08/06/2023
|
Amarpal
|
3111005079WL004316
|
Amarpal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2543404987
|
|
Amarpal
|
()
|
|
47
|
SHAHABAD
|
UP-11-005-079-001/31
(MADARPUR)
|
3111005079NRG24080620230062967
|
08/06/2023
|
SUNITA
|
3111005079WL004316
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2543404980
|
|
SUNITA
|
()
|
|
48
|
SHAHABAD
|
UP-11-005-079-001/45
(MADARPUR)
|
3111005079NRG24080620230062982
|
08/06/2023
|
Hariom
|
3111005079WL004316
|
Hariom
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2543404986
|
|
Hariom
|
()
|
|
49
|
SHAHABAD
|
UP-11-005-079-001/8
(MADARPUR)
|
3111005079NRG24080620230062984
|
08/06/2023
|
amar singh
|
3111005079WL004316
|
amar singh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/06/2023
|
|
2543404989
|
|
amar singh
|
()
|
|
50
|
SHAHABAD
|
UP-11-005-079-001/84
(MADARPUR)
|
3111005079NRG24080620230062987
|
08/06/2023
|
Dhansingh
|
3111005079WL004316
|
Dhansingh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2543404981
|
|
Dhansingh
|
()
|
|
51
|
SHAHABAD
|
UP-11-005-079-001/87
(MADARPUR)
|
3111005079NRG24080620230062990
|
08/06/2023
|
Mohanlal
|
3111005079WL004316
|
Mohanlal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/06/2023
|
|
2543404998
|
|
Mohanlal
|
()
|
|
52
|
SHAHABAD
|
UP-11-005-079-002/331
(MADARPUR)
|
3111005079NRG24080620230062993
|
08/06/2023
|
chandra pal
|
3111005079WL004316
|
chandra pal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2543404982
|
|
chandra pal
|
()
|
|
53
|
SHAHABAD
|
UP-11-005-097-001/429
(CHANDPUR KALAN)
|
3111005097NRG24080620230062645
|
08/06/2023
|
Mahesh
|
3111005097WL004308
|
Mahesh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2543404996
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69460
|
69460
|
|
|
|
|
|
|
|