|
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-11-001-113-001/1
(SHIKARPUR)
|
3111001113NRG24281220230347309
|
30/12/2023
|
POOL BATI
|
3111001113WL020286
|
POOL BATI
|
00045
|
BARB0MASWAS
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940003811
|
|
PHOOLWATI W O KALLAN
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-113-001/166
(SHIKARPUR)
|
3111001113NRG24281220230347316
|
30/12/2023
|
SUMAN
|
3111001113WL020286
|
SUMAN
|
00045
|
BARB0MASWAS
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940003812
|
|
SUMAN WO SURESH
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SUAR
|
UP-11-001-113-001/166
(SHIKARPUR)
|
3111001113NRG24281220230347315
|
30/12/2023
|
SURESH
|
3111001113WL020286
|
SURESH
|
00045
|
BARB0MASWAS
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940003813
|
|
SURESH S O BANNE
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-113-001/183
(SHIKARPUR)
|
3111001113NRG24281220230347317
|
30/12/2023
|
SHAKEEL AHMAD
|
3111001113WL020286
|
SHAKEEL AHMAD
|
00045
|
BARB0MASWAS
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940003815
|
|
SHAKEEL A
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-113-001/258
(SHIKARPUR)
|
3111001113NRG24281220230347320
|
30/12/2023
|
PAWAN KUMAR
|
3111001113WL020286
|
PAWAN KUMAR
|
00045
|
BARB0MASWAS
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940003814
|
|
PAWAN KUMAR SO RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-113-001/261
(SHIKARPUR)
|
3111001113NRG24281220230347324
|
30/12/2023
|
Mohd Danish
|
3111001113WL020286
|
Mohd Danish
|
00045
|
BARB0MASWAS
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940003816
|
|
MR MOHD DANISH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUAR
|
UP-11-001-113-001/28
(SHIKARPUR)
|
3111001113NRG24281220230347328
|
30/12/2023
|
AKBAR ALI
|
3111001113WL020286
|
AKBAR ALI
|
00045
|
BARB0MASWAS
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940003809
|
|
AKBAR S O TULLAN
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-113-001/38
(SHIKARPUR)
|
3111001113NRG24281220230347329
|
30/12/2023
|
mursaleen
|
3111001113WL020286
|
mursaleen
|
00045
|
BARB0MASWAS
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940003810
|
|
MURSALIN SO NUR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-113-001/7
(SHIKARPUR)
|
3111001113NRG24281220230347330
|
30/12/2023
|
NABI AHMAD
|
3111001113WL020286
|
NABI AHMAD
|
00045
|
BARB0MASWAS
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940003808
|
|
NABI AHMAD S O RAFIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
10
|
SUAR
|
UP-11-001-113-001/260
(SHIKARPUR)
|
3111001113NRG24281220230347322
|
30/12/2023
|
JAY KISHAN
|
3111001113WL020286
|
JAY KISHAN
|
00415
|
SBIN0017379
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940003817
|
|
JAY KISHAN SO RAJ BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
11
|
SUAR
|
UP-11-001-113-001/127
(SHIKARPUR)
|
3111001113NRG24281220230347311
|
30/12/2023
|
AALAM JAHAN
|
3111001113WL020286
|
AALAM JAHAN
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940003819
|
|
ALAM JAHAN
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-113-001/127
(SHIKARPUR)
|
3111001113NRG24281220230347310
|
30/12/2023
|
ISRAR
|
3111001113WL020286
|
ISRAR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940003823
|
|
ISRAR SO JARAR
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-113-001/128
(SHIKARPUR)
|
3111001113NRG24281220230347312
|
30/12/2023
|
SADDAM
|
3111001113WL020286
|
SADDAM
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940003826
|
|
SADDAM
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-113-001/148
(SHIKARPUR)
|
3111001113NRG24281220230347313
|
30/12/2023
|
RUBI PARVEEN
|
3111001113WL020286
|
RUBI PARVEEN
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940003822
|
|
RUBI PARVEEN WO MOHD NADEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-113-001/155
(SHIKARPUR)
|
3111001113NRG24281220230347314
|
30/12/2023
|
SHEHNAZ
|
3111001113WL020286
|
SHEHNAZ
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940003824
|
|
SHAHNAJ WO INTEJAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-113-001/257
(SHIKARPUR)
|
3111001113NRG24281220230347319
|
30/12/2023
|
SHAHID HUSAIN
|
3111001113WL020286
|
SHAHID HUSAIN
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940003820
|
|
SHAHID HUSAIN
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-113-001/259
(SHIKARPUR)
|
3111001113NRG24281220230347321
|
30/12/2023
|
CHAMELI DEVI
|
3111001113WL020286
|
CHAMELI DEVI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940003821
|
|
CHAMELI DEVI WO RAJ BEHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-113-001/260
(SHIKARPUR)
|
3111001113NRG24281220230347323
|
30/12/2023
|
KANCHAN SAINI
|
3111001113WL020286
|
KANCHAN SAINI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940003818
|
|
KANCHAN SAINI WO JAY KISHIN
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-113-001/262
(SHIKARPUR)
|
3111001113NRG24281220230347325
|
30/12/2023
|
JUNAID ALI
|
3111001113WL020286
|
JUNAID ALI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940003829
|
|
JUNAID ALI
|
BANK OF BARODA(606985)
|
|
20
|
SUAR
|
UP-11-001-113-001/263
(SHIKARPUR)
|
3111001113NRG24281220230347326
|
30/12/2023
|
TAYYAB ALI
|
3111001113WL020286
|
TAYYAB ALI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940003828
|
|
TAYYAB ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-113-001/264
(SHIKARPUR)
|
3111001113NRG24281220230347327
|
30/12/2023
|
SIKANDAR
|
3111001113WL020286
|
SIKANDAR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940003825
|
|
SIKNDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-113-001/89
(SHIKARPUR)
|
3111001113NRG24281220230347331
|
30/12/2023
|
SAYRA
|
3111001113WL020286
|
SAYRA
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940003827
|
|
SAYRA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75900
|
75900
|
|
|
|
|
|
|
|