|
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-11-001-033-001/1098
(DHANUPURA)
|
3111001033NRG24030620230051563
|
03/06/2023
|
ROHIT SINGH
|
3111001033WL003788
|
ROHIT SINGH
|
00045
|
BARB0LALITP
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402453
|
|
Rohit Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-033-001/1021
(DHANUPURA)
|
3111001033NRG24030620230051556
|
03/06/2023
|
KULDEEP UPADHAY
|
3111001033WL003788
|
KULDEEP UPADHAY
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402459
|
|
Kuldeep Upadhyay
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-033-001/1040
(DHANUPURA)
|
3111001033NRG24030620230051558
|
03/06/2023
|
RAMVEER
|
3111001033WL003788
|
RAMVEER
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402460
|
|
Ramveer
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-033-001/1085
(DHANUPURA)
|
3111001033NRG24030620230051562
|
03/06/2023
|
SHAHID AHMAD
|
3111001033WL003788
|
SHAHID AHMAD
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402451
|
|
SHAHEED AHMAD
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-033-001/1121
(DHANUPURA)
|
3111001033NRG24030620230051566
|
03/06/2023
|
VIJENDRA
|
3111001033WL003788
|
VIJENDRA
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402455
|
|
VIJENDRA S/O ARJUN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-033-001/448
(DHANUPURA)
|
3111001033NRG24030620230051571
|
03/06/2023
|
RAJU
|
3111001033WL003788
|
RAJU
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402461
|
|
Raju Singh
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-033-001/848
(DHANUPURA)
|
3111001033NRG24030620230051578
|
03/06/2023
|
PRAHALAD
|
3111001033WL003788
|
PRAHALAD
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402457
|
|
Prahlad
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-033-001/880
(DHANUPURA)
|
3111001033NRG24030620230051584
|
03/06/2023
|
MADAN
|
3111001033WL003788
|
MADAN
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402456
|
|
Madan
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-033-001/950
(DHANUPURA)
|
3111001033NRG24030620230051586
|
03/06/2023
|
KULDEEP SINGH
|
3111001033WL003788
|
KULDEEP SINGH
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402458
|
|
Kuldeep Singh
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-033-001/973
(DHANUPURA)
|
3111001033NRG24030620230051589
|
03/06/2023
|
SANGEET SINGH
|
3111001033WL003788
|
SANGEET SINGH
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402454
|
|
Sangeet Singh
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-033-001/982
(DHANUPURA)
|
3111001033NRG24030620230051593
|
03/06/2023
|
MANOJ SINGH
|
3111001033WL003788
|
MANOJ SINGH
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402452
|
|
MANOJ SINGH S/O MUNESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
12
|
SUAR
|
UP-11-001-033-001/844
(DHANUPURA)
|
3111001033NRG24030620230051576
|
03/06/2023
|
RAJVEER SINGH
|
3111001033WL003788
|
RAJVEER SINGH
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402437
|
|
RAJVEER SINGH SO TOTA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
13
|
SUAR
|
UP-11-001-033-001/1001
(DHANUPURA)
|
3111001033NRG24030620230051554
|
03/06/2023
|
JUGENDER SINGH
|
3111001033WL003788
|
JUGENDER SINGH
|
00415
|
SBIN0001785
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402441
|
|
JOGENDRA SINGH S/O JAGAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
14
|
SUAR
|
UP-11-001-033-001/1020
(DHANUPURA)
|
3111001033NRG24030620230051555
|
03/06/2023
|
MAKKHAN LAL
|
3111001033WL003788
|
MAKKHAN LAL
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402445
|
|
MR MAKKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUAR
|
UP-11-001-033-001/1071
(DHANUPURA)
|
3111001033NRG24030620230051560
|
03/06/2023
|
SUBHASH SINGH
|
3111001033WL003788
|
SUBHASH SINGH
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402448
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUAR
|
UP-11-001-033-001/1083
(DHANUPURA)
|
3111001033NRG24030620230051561
|
03/06/2023
|
MUKESH SINGH
|
3111001033WL003788
|
MUKESH SINGH
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402449
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUAR
|
UP-11-001-033-001/1180
(DHANUPURA)
|
3111001033NRG24030620230051569
|
03/06/2023
|
rinki
|
3111001033WL003788
|
rinki
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402435
|
|
MR RINKU GUPTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUAR
|
UP-11-001-033-001/760
(DHANUPURA)
|
3111001033NRG24030620230051573
|
03/06/2023
|
MAHAVEER SINGH
|
3111001033WL003788
|
MAHAVEER SINGH
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402444
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUAR
|
UP-11-001-033-001/840
(DHANUPURA)
|
3111001033NRG24030620230051575
|
03/06/2023
|
MALKHAN
|
3111001033WL003788
|
MALKHAN
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402442
|
|
MR MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUAR
|
UP-11-001-033-001/864
(DHANUPURA)
|
3111001033NRG24030620230051580
|
03/06/2023
|
VICKY
|
3111001033WL003788
|
VICKY
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402443
|
|
MR VICKY GUPTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUAR
|
UP-11-001-033-001/866
(DHANUPURA)
|
3111001033NRG24030620230051581
|
03/06/2023
|
CHAMAN GUPTA
|
3111001033WL003788
|
CHAMAN GUPTA
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402447
|
|
MR CHAMAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUAR
|
UP-11-001-033-001/879
(DHANUPURA)
|
3111001033NRG24030620230051583
|
03/06/2023
|
VISHAL SAINI
|
3111001033WL003788
|
VISHAL SAINI
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402436
|
|
MR VISHAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUAR
|
UP-11-001-033-001/967
(DHANUPURA)
|
3111001033NRG24030620230051587
|
03/06/2023
|
BABLU
|
3111001033WL003788
|
BABLU
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402440
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUAR
|
UP-11-001-033-001/976
(DHANUPURA)
|
3111001033NRG24030620230051591
|
03/06/2023
|
AMIT
|
3111001033WL003788
|
AMIT
|
00415
|
SBIN0015831
|
3450
|
3450
|
Processed
|
08/06/2023
|
|
2312402450
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUAR
|
UP-11-001-033-001/977
(DHANUPURA)
|
3111001033NRG24030620230051592
|
03/06/2023
|
GOURAV SINGH
|
3111001033WL003788
|
GOURAV SINGH
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402446
|
|
Gourav Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
26
|
SUAR
|
UP-11-001-033-001/10
(DHANUPURA)
|
3111001033NRG24030620230051552
|
03/06/2023
|
RAJKUMAR
|
3111001033WL003788
|
RAJKUMAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402471
|
|
RAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-033-001/1000
(DHANUPURA)
|
3111001033NRG24030620230051553
|
03/06/2023
|
RISHIPAL
|
3111001033WL003788
|
RISHIPAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402474
|
|
RISHIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-033-001/1036
(DHANUPURA)
|
3111001033NRG24030620230051557
|
03/06/2023
|
MAHENDRA
|
3111001033WL003788
|
MAHENDRA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402464
|
|
MAHENDER SINGH SO RAMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-033-001/1119
(DHANUPURA)
|
3111001033NRG24030620230051564
|
03/06/2023
|
RAMCHNDRA SINGH
|
3111001033WL003788
|
RAMCHNDRA SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402472
|
|
RAM CHANDAR SO NAN D RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-033-001/1120
(DHANUPURA)
|
3111001033NRG24030620230051565
|
03/06/2023
|
BALJEET SINGH
|
3111001033WL003788
|
BALJEET SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402473
|
|
BALJEET SINGH
|
BANK OF BARODA(606985)
|
|
31
|
SUAR
|
UP-11-001-033-001/1129
(DHANUPURA)
|
3111001033NRG24030620230051567
|
03/06/2023
|
NIRVESH SINGH
|
3111001033WL003788
|
NIRVESH SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402439
|
|
NIRVESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-033-001/1150
(DHANUPURA)
|
3111001033NRG24030620230051568
|
03/06/2023
|
SURAJPAL SINGH
|
3111001033WL003788
|
SURAJPAL SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402465
|
|
SURAJ PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-033-001/427
(DHANUPURA)
|
3111001033NRG24030620230051570
|
03/06/2023
|
riyasat jaan
|
3111001033WL003788
|
riyasat jaan
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402467
|
|
RIYASAT JAN SO MOH D JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-033-001/6
(DHANUPURA)
|
3111001033NRG24030620230051572
|
03/06/2023
|
NEMPAL
|
3111001033WL003788
|
NEMPAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402470
|
|
NEM PAL SO KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-033-001/788
(DHANUPURA)
|
3111001033NRG24030620230051574
|
03/06/2023
|
RAMESH SINGH
|
3111001033WL003788
|
RAMESH SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312402462
|
|
RAMESH SINGH SO CH HIDDA
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-033-001/854
(DHANUPURA)
|
3111001033NRG24030620230051579
|
03/06/2023
|
KAMAL
|
3111001033WL003788
|
KAMAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402469
|
|
KAMAL SO DHAMMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-033-001/872
(DHANUPURA)
|
3111001033NRG24030620230051582
|
03/06/2023
|
MO RAFI
|
3111001033WL003788
|
MO RAFI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402466
|
|
MOHD RAFI SO RIYAS AT JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-033-001/971
(DHANUPURA)
|
3111001033NRG24030620230051588
|
03/06/2023
|
MAHESH
|
3111001033WL003788
|
MAHESH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402438
|
|
MAHESH S/O DALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUAR
|
UP-11-001-033-001/975
(DHANUPURA)
|
3111001033NRG24030620230051590
|
03/06/2023
|
YASHPAL
|
3111001033WL003788
|
YASHPAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402468
|
|
YASHPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-033-001/996
(DHANUPURA)
|
3111001033NRG24030620230051594
|
03/06/2023
|
MADANPAL
|
3111001033WL003788
|
MADANPAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2312402463
|
|
MADANPAL SINGH SO LAKHPAP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145590
|
145590
|
|
|
|
|
|
|
|