|
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-11-005-098-001/21
(CHAKPHERI)
|
3111005000NRG24280320240419058
|
28/03/2024
|
maskoor
|
3111005WL026553
|
maskoor
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117411804
|
|
MASKOR AHMAD S O MOH
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-098-001/298
(CHAKPHERI)
|
3111005000NRG24280320240419060
|
28/03/2024
|
Attan
|
3111005WL026553
|
Attan
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117411809
|
|
ATTAN
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-098-001/332
(CHAKPHERI)
|
3111005000NRG24280320240419061
|
28/03/2024
|
JAMEEL
|
3111005WL026553
|
JAMEEL
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117411806
|
|
JAMEEL SO ZAHEER AHM
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-098-001/414
(CHAKPHERI)
|
3111005000NRG24280320240419062
|
28/03/2024
|
jahid
|
3111005WL026553
|
jahid
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117411808
|
|
JAHID HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SHAHABAD
|
UP-11-005-098-001/513
(CHAKPHERI)
|
3111005000NRG24280320240419065
|
28/03/2024
|
Najim
|
3111005WL026553
|
Najim
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117411807
|
|
MR NAJIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHABAD
|
UP-11-005-098-001/579
(CHAKPHERI)
|
3111005000NRG24280320240419066
|
28/03/2024
|
SAHADAT ALI
|
3111005WL026553
|
SAHADAT ALI
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117411810
|
|
MR SHAHADAT ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHABAD
|
UP-11-005-098-001/60-A
(CHAKPHERI)
|
3111005000NRG24280320240419067
|
28/03/2024
|
faajeel khan
|
3111005WL026553
|
faajeel khan
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117411805
|
|
PHAGIL KHAN S O MUJA
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-098-001/62
(CHAKPHERI)
|
3111005000NRG24280320240419069
|
28/03/2024
|
Tofeek
|
3111005WL026553
|
Tofeek
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117411803
|
|
TOFIQ S O RAFIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
SHAHABAD
|
UP-11-005-015-001/528
(KISHANPUR)
|
3111005000NRG24280320240419099
|
28/03/2024
|
Name ali
|
3111005WL026556
|
Name ali
|
00354
|
PUNB0111900
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117411811
|
|
NAME ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHABAD
|
UP-11-005-015-001/569
(KISHANPUR)
|
3111005000NRG24280320240419101
|
28/03/2024
|
nasir
|
3111005WL026556
|
nasir
|
00354
|
PUNB0111900
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117411812
|
|
NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
11
|
SHAHABAD
|
UP-11-005-015-001/673
(KISHANPUR)
|
3111005000NRG24280320240419095
|
28/03/2024
|
URMAN ALI
|
3111005WL026555
|
URMAN ALI
|
00415
|
SBIN0000671
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117411828
|
|
URMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
12
|
SHAHABAD
|
UP-11-005-098-001/423
(CHAKPHERI)
|
3111005000NRG24280320240419063
|
28/03/2024
|
REHMAT ALI
|
3111005WL026553
|
REHMAT ALI
|
00415
|
SBIN0018205
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117411826
|
|
RAHMAT ALI SO AKBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SHAHABAD
|
UP-11-005-098-001/433
(CHAKPHERI)
|
3111005000NRG24280320240419064
|
28/03/2024
|
NAJIM
|
3111005WL026553
|
NAJIM
|
00415
|
SBIN0018205
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117411813
|
|
NAJIM
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SHAHABAD
|
UP-11-005-098-001/601
(CHAKPHERI)
|
3111005000NRG24280320240419068
|
28/03/2024
|
Usman
|
3111005WL026553
|
Usman
|
00415
|
SBIN0018205
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117411814
|
|
MR USMAN SO RAFEEK AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
15
|
SHAHABAD
|
UP-11-005-015-001/538
(KISHANPUR)
|
3111005000NRG24280320240419089
|
28/03/2024
|
Nannhe
|
3111005WL026555
|
Nannhe
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117411827
|
|
NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SHAHABAD
|
UP-11-005-015-001/544
(KISHANPUR)
|
3111005000NRG24280320240419090
|
28/03/2024
|
Shahadat ali
|
3111005WL026555
|
Shahadat ali
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117411820
|
|
SAHADAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SHAHABAD
|
UP-11-005-015-001/547
(KISHANPUR)
|
3111005000NRG24280320240419100
|
28/03/2024
|
Bhura
|
3111005WL026556
|
Bhura
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117411819
|
|
BHOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHABAD
|
UP-11-005-015-001/554
(KISHANPUR)
|
3111005000NRG24280320240419091
|
28/03/2024
|
Shamsuddin
|
3111005WL026555
|
Shamsuddin
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117411816
|
|
SHAMSHUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SHAHABAD
|
UP-11-005-015-001/596
(KISHANPUR)
|
3111005000NRG24280320240419102
|
28/03/2024
|
LOTAN
|
3111005WL026556
|
LOTAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117411821
|
|
LOTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SHAHABAD
|
UP-11-005-015-001/608
(KISHANPUR)
|
3111005000NRG24280320240419103
|
28/03/2024
|
ASLEEM
|
3111005WL026556
|
ASLEEM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117411829
|
|
ASLIM
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SHAHABAD
|
UP-11-005-015-001/611
(KISHANPUR)
|
3111005000NRG24280320240419092
|
28/03/2024
|
AASE ALI
|
3111005WL026555
|
AASE ALI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117411823
|
|
AASE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SHAHABAD
|
UP-11-005-015-001/619
(KISHANPUR)
|
3111005000NRG24280320240419104
|
28/03/2024
|
RAIS
|
3111005WL026556
|
RAIS
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117411824
|
|
RAHEES
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SHAHABAD
|
UP-11-005-015-001/635
(KISHANPUR)
|
3111005000NRG24280320240419105
|
28/03/2024
|
FOOL JAHA
|
3111005WL026556
|
FOOL JAHA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117411830
|
|
PHOOL JAHAN W/O IQWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHABAD
|
UP-11-005-015-001/647
(KISHANPUR)
|
3111005000NRG24280320240419093
|
28/03/2024
|
FURKAN
|
3111005WL026555
|
FURKAN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117411831
|
|
FURKAN ALI SO BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SHAHABAD
|
UP-11-005-015-001/651
(KISHANPUR)
|
3111005000NRG24280320240419106
|
28/03/2024
|
KAMLESH
|
3111005WL026556
|
KAMLESH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117411822
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHABAD
|
UP-11-005-015-001/654
(KISHANPUR)
|
3111005000NRG24280320240419094
|
28/03/2024
|
NANNE
|
3111005WL026555
|
NANNE
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117411818
|
|
NANHE SO CHANDA
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SHAHABAD
|
UP-11-005-015-001/677
(KISHANPUR)
|
3111005000NRG24280320240419096
|
28/03/2024
|
NANHE
|
3111005WL026555
|
NANHE
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117411836
|
|
NANHE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHABAD
|
UP-11-005-015-001/681
(KISHANPUR)
|
3111005000NRG24280320240419097
|
28/03/2024
|
AMZAD ALI
|
3111005WL026555
|
AMZAD ALI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117411835
|
|
AMJAD ALI S/O ALI HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHABAD
|
UP-11-005-015-001/682
(KISHANPUR)
|
3111005000NRG24280320240419098
|
28/03/2024
|
KHALEEL AHMAD
|
3111005WL026555
|
KHALEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117411832
|
|
KHALEEL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHABAD
|
UP-11-005-015-001/685
(KISHANPUR)
|
3111005000NRG24280320240419107
|
28/03/2024
|
CHANDARVATI
|
3111005WL026556
|
CHANDARVATI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117411834
|
|
CHANDER VATI
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SHAHABAD
|
UP-11-005-015-002/511
(KISHANPUR)
|
3111005000NRG24280320240419108
|
28/03/2024
|
CHHOTI
|
3111005WL026556
|
CHHOTI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117411825
|
|
MRS CHOTI CHOTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHABAD
|
UP-11-005-015-002/514
(KISHANPUR)
|
3111005000NRG24280320240419109
|
28/03/2024
|
NANNI
|
3111005WL026556
|
NANNI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117411817
|
|
MISS NANHI NANHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHABAD
|
UP-11-005-015-002/521
(KISHANPUR)
|
3111005000NRG24280320240419110
|
28/03/2024
|
BABU
|
3111005WL026556
|
BABU
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117411815
|
|
MR BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHABAD
|
UP-11-005-098-001/215
(CHAKPHERI)
|
3111005000NRG24280320240419059
|
28/03/2024
|
Nasir
|
3111005WL026553
|
Nasir
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117411833
|
|
Nasir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|