|
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
|
SHAHPUR
|
UP-14-011-032-001/818
(Mor Kukka)
|
3114011000NRG24101220230128338
|
10/12/2023
|
RUBI
|
3114011WL014040
|
RUBI
|
00078
|
CNRB0005027
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1918987704
|
|
RUBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
UP-14-011-013-001/161
(Jivna)
|
3114011000NRG24101220230128328
|
10/12/2023
|
VEDPAL
|
3114011WL014040
|
VEDPAL
|
00176
|
IDIB000J590
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1918987699
|
|
Mr. VEDPAL .
|
INDIAN BANK(607105)
|
|
3
|
SHAHPUR
|
UP-14-011-013-001/356
(Jivna)
|
3114011000NRG24101220230128330
|
10/12/2023
|
DHANNI
|
3114011WL014040
|
DHANNI
|
00176
|
IDIB000J590
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1918987700
|
|
Mr. DHANNI .
|
INDIAN BANK(607105)
|
|
4
|
SHAHPUR
|
UP-14-011-032-001/770
(Mor Kukka)
|
3114011000NRG24101220230128335
|
10/12/2023
|
GOPAL
|
3114011WL014040
|
GOPAL
|
00176
|
IDIB000J590
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918987703
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHPUR
|
UP-14-011-032-001/820
(Mor Kukka)
|
3114011000NRG24101220230128340
|
10/12/2023
|
NITAM
|
3114011WL014040
|
NITAM
|
00176
|
IDIB000J590
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1918987702
|
|
Mrs. Nitam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
UP-14-011-039-001/190
(Hadoli)
|
3114011000NRG24101220230128376
|
10/12/2023
|
RAVI
|
3114011WL014041
|
RAVI
|
00354
|
PUNB0148000
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918987711
|
|
RAVI KUMAR SO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
UP-14-011-030-001/717
(Mund Bhar)
|
3114011000NRG24101220230128385
|
10/12/2023
|
NIKHIL BALIYAN
|
3114011WL014042
|
NIKHIL BALIYAN
|
00354
|
PUNB0182200
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987662
|
|
NIKHIL BALIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
UP-14-011-013-001/14
(Jivna)
|
3114011000NRG24101220230128327
|
10/12/2023
|
KAWARPAL
|
3114011WL014040
|
KAWARPAL
|
00354
|
PUNB0294800
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918987663
|
|
KANWAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHPUR
|
UP-14-011-032-001/173
(Mor Kukka)
|
3114011000NRG24101220230128332
|
10/12/2023
|
SUNITA DEVI
|
3114011WL014040
|
SUNITA DEVI
|
00354
|
PUNB0294800
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1918987666
|
|
SUNEETA W/O SAMESINH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
UP-14-011-032-001/174
(Mor Kukka)
|
3114011000NRG24101220230128333
|
10/12/2023
|
GEETA
|
3114011WL014040
|
GEETA
|
00354
|
PUNB0294800
|
460
|
460
|
Processed
|
16/03/2024
|
|
1918987665
|
|
GEETA W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
UP-14-011-032-001/41
(Mor Kukka)
|
3114011000NRG24101220230128334
|
10/12/2023
|
mukesh
|
3114011WL014040
|
mukesh
|
00354
|
PUNB0294800
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1918987664
|
|
MUKESH S/O CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
UP-14-011-032-001/805
(Mor Kukka)
|
3114011000NRG24101220230128336
|
10/12/2023
|
RAJESH
|
3114011WL014040
|
RAJESH
|
00354
|
PUNB0294800
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1918987667
|
|
RAJESH W/O RAJOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
UP-14-011-030-001/720
(Mund Bhar)
|
3114011000NRG24101220230128373
|
10/12/2023
|
ANAND PRAKESH
|
3114011WL014041
|
ANAND PRAKESH
|
00415
|
SBIN0002484
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918987668
|
|
MR ANAND PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
SHAHPUR
|
UP-14-011-027-001/313
(Bhora Kalan)
|
3114011000NRG24101220230128342
|
10/12/2023
|
RUPA
|
3114011WL014041
|
RUPA
|
00415
|
SBIN0007753
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987692
|
|
RUPA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHAHPUR
|
UP-14-011-027-001/314
(Bhora Kalan)
|
3114011000NRG24101220230128344
|
10/12/2023
|
PAYAL
|
3114011WL014041
|
PAYAL
|
00415
|
SBIN0007753
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987695
|
|
PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
UP-14-011-030-001/295
(Mund Bhar)
|
3114011000NRG24101220230128347
|
10/12/2023
|
NEELAM DEVI
|
3114011WL014041
|
NEELAM DEVI
|
00415
|
SBIN0007753
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987705
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
UP-14-011-030-001/673
(Mund Bhar)
|
3114011000NRG24101220230128350
|
10/12/2023
|
RAHUL KUMAR
|
3114011WL014041
|
RAHUL KUMAR
|
00415
|
SBIN0007753
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987698
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
UP-14-011-030-001/677
(Mund Bhar)
|
3114011000NRG24101220230128352
|
10/12/2023
|
AMARPAL SINGH
|
3114011WL014041
|
AMARPAL SINGH
|
00415
|
SBIN0007753
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987670
|
|
MR AMARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPUR
|
UP-14-011-030-001/685
(Mund Bhar)
|
3114011000NRG24101220230128356
|
10/12/2023
|
NEETU KUMAR
|
3114011WL014041
|
NEETU KUMAR
|
00415
|
SBIN0007753
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987669
|
|
MR NEETU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPUR
|
UP-14-011-030-001/699
(Mund Bhar)
|
3114011000NRG24101220230128360
|
10/12/2023
|
BADAL BALIYAN
|
3114011WL014041
|
BADAL BALIYAN
|
00415
|
SBIN0007753
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987694
|
|
MR BADAL BALIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPUR
|
UP-14-011-030-001/704
(Mund Bhar)
|
3114011000NRG24101220230128380
|
10/12/2023
|
MINTU
|
3114011WL014042
|
MINTU
|
00415
|
SBIN0007753
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987691
|
|
MR MINTU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPUR
|
UP-14-011-030-001/710
(Mund Bhar)
|
3114011000NRG24101220230128362
|
10/12/2023
|
SUNITA DEVI
|
3114011WL014041
|
SUNITA DEVI
|
00415
|
SBIN0007753
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987690
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPUR
|
UP-14-011-030-001/714
(Mund Bhar)
|
3114011000NRG24101220230128368
|
10/12/2023
|
REENU
|
3114011WL014041
|
REENU
|
00415
|
SBIN0007753
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987693
|
|
MRS REENU REENU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPUR
|
UP-14-011-030-001/715
(Mund Bhar)
|
3114011000NRG24101220230128369
|
10/12/2023
|
ASHARAFEELAL
|
3114011WL014041
|
ASHARAFEELAL
|
00415
|
SBIN0007753
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987697
|
|
ASHARAFEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHPUR
|
UP-14-011-030-001/715
(Mund Bhar)
|
3114011000NRG24101220230128370
|
10/12/2023
|
MAMTA
|
3114011WL014041
|
MAMTA
|
00415
|
SBIN0007753
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987696
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHPUR
|
UP-14-011-030-001/720
(Mund Bhar)
|
3114011000NRG24101220230128374
|
10/12/2023
|
VISHAL KUMAR
|
3114011WL014041
|
VISHAL KUMAR
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918987671
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
27
|
SHAHPUR
|
UP-14-011-027-001/314
(Bhora Kalan)
|
3114011000NRG24101220230128343
|
10/12/2023
|
RUPENDRA KUMAR
|
3114011WL014041
|
RUPENDRA KUMAR
|
00468
|
UBIN0534391
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918987679
|
|
MR RUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPUR
|
UP-14-011-028-001/210
(Bhora Khurd)
|
3114011000NRG24101220230128345
|
10/12/2023
|
AKASH KUMAR
|
3114011WL014041
|
AKASH KUMAR
|
00468
|
UBIN0534391
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987675
|
|
AKASH
|
BANK OF BARODA(606985)
|
|
29
|
SHAHPUR
|
UP-14-011-030-001/563
(Mund Bhar)
|
3114011000NRG24101220230128348
|
10/12/2023
|
SURENDRA PAL SINGH
|
3114011WL014041
|
SURENDRA PAL SINGH
|
00468
|
UBIN0534391
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987673
|
|
SURENDRA PAL SINGH SON OF RAGHUVEER SING
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHAHPUR
|
UP-14-011-030-001/673
(Mund Bhar)
|
3114011000NRG24101220230128351
|
10/12/2023
|
ANJU DEVI
|
3114011WL014041
|
ANJU DEVI
|
00468
|
UBIN0534391
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987706
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHAHPUR
|
UP-14-011-030-001/676
(Mund Bhar)
|
3114011000NRG24101220230128378
|
10/12/2023
|
SAURAV
|
3114011WL014042
|
SAURAV
|
00468
|
UBIN0534391
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987708
|
|
SAURAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHAHPUR
|
UP-14-011-030-001/677
(Mund Bhar)
|
3114011000NRG24101220230128353
|
10/12/2023
|
SUNY KUMAR
|
3114011WL014041
|
SUNY KUMAR
|
00468
|
UBIN0534391
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987677
|
|
SUNY KUMAR SON OF AMARPAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHAHPUR
|
UP-14-011-030-001/678
(Mund Bhar)
|
3114011000NRG24101220230128354
|
10/12/2023
|
RAJENDRA
|
3114011WL014041
|
RAJENDRA
|
00468
|
UBIN0534391
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987710
|
|
RAJENDRA SO SOMPAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHAHPUR
|
UP-14-011-030-001/678
(Mund Bhar)
|
3114011000NRG24101220230128355
|
10/12/2023
|
SANGITA
|
3114011WL014041
|
SANGITA
|
00468
|
UBIN0534391
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987707
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHAHPUR
|
UP-14-011-030-001/685
(Mund Bhar)
|
3114011000NRG24101220230128357
|
10/12/2023
|
JYOTI
|
3114011WL014041
|
JYOTI
|
00468
|
UBIN0534391
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987687
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPUR
|
UP-14-011-030-001/692
(Mund Bhar)
|
3114011000NRG24101220230128358
|
10/12/2023
|
KOMAL
|
3114011WL014041
|
KOMAL
|
00468
|
UBIN0534391
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987678
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHAHPUR
|
UP-14-011-030-001/705
(Mund Bhar)
|
3114011000NRG24101220230128381
|
10/12/2023
|
SONU
|
3114011WL014042
|
SONU
|
00468
|
UBIN0534391
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987709
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHAHPUR
|
UP-14-011-030-001/707
(Mund Bhar)
|
3114011000NRG24101220230128382
|
10/12/2023
|
ABHIJEET BALIYAN
|
3114011WL014042
|
ABHIJEET BALIYAN
|
00468
|
UBIN0534391
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987682
|
|
ABHIJEET BALIYAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHAHPUR
|
UP-14-011-030-001/709
(Mund Bhar)
|
3114011000NRG24101220230128383
|
10/12/2023
|
RAJU
|
3114011WL014042
|
RAJU
|
00468
|
UBIN0534391
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987683
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHAHPUR
|
UP-14-011-030-001/710
(Mund Bhar)
|
3114011000NRG24101220230128361
|
10/12/2023
|
PREMPAL
|
3114011WL014041
|
PREMPAL
|
00468
|
UBIN0534391
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987681
|
|
PREMPAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHAHPUR
|
UP-14-011-030-001/711
(Mund Bhar)
|
3114011000NRG24101220230128363
|
10/12/2023
|
ANKIT KUMAR
|
3114011WL014041
|
ANKIT KUMAR
|
00468
|
UBIN0534391
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1918987684
|
|
Mr. Ankit Kumar S/O VIJAY PAL SINGH
|
INDIAN BANK(607105)
|
|
42
|
SHAHPUR
|
UP-14-011-030-001/711
(Mund Bhar)
|
3114011000NRG24101220230128364
|
10/12/2023
|
RENU
|
3114011WL014041
|
RENU
|
00468
|
UBIN0534391
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987689
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHAHPUR
|
UP-14-011-030-001/712
(Mund Bhar)
|
3114011000NRG24101220230128366
|
10/12/2023
|
CHOTI
|
3114011WL014041
|
CHOTI
|
00468
|
UBIN0534391
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987676
|
|
CHOTI DAUGHTER OF DHRAMVEER
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHAHPUR
|
UP-14-011-030-001/712
(Mund Bhar)
|
3114011000NRG24101220230128365
|
10/12/2023
|
NOVRANG
|
3114011WL014041
|
NOVRANG
|
00468
|
UBIN0534391
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987674
|
|
NAVRANG KUMAR SON OF SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHAHPUR
|
UP-14-011-030-001/713
(Mund Bhar)
|
3114011000NRG24101220230128384
|
10/12/2023
|
SANDEEP KUMAR
|
3114011WL014042
|
SANDEEP KUMAR
|
00468
|
UBIN0534391
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987688
|
|
SANDIP KUMAR SO OMVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHAHPUR
|
UP-14-011-030-001/714
(Mund Bhar)
|
3114011000NRG24101220230128367
|
10/12/2023
|
RAJIV KUMAR
|
3114011WL014041
|
RAJIV KUMAR
|
00468
|
UBIN0534391
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987685
|
|
RAJIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHAHPUR
|
UP-14-011-030-001/716
(Mund Bhar)
|
3114011000NRG24101220230128371
|
10/12/2023
|
VINOD
|
3114011WL014041
|
VINOD
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918987686
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPUR
|
UP-14-011-030-001/718
(Mund Bhar)
|
3114011000NRG24101220230128386
|
10/12/2023
|
HIMANSHU
|
3114011WL014042
|
HIMANSHU
|
00468
|
UBIN0534391
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918987680
|
|
HIMANSHU
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
49
|
SHAHPUR
|
UP-14-011-039-001/189
(Hadoli)
|
3114011000NRG24101220230128375
|
10/12/2023
|
RAJENDER
|
3114011WL014041
|
RAJENDER
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918987672
|
|
RAJENDRA SON OF LOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
50
|
SHAHPUR
|
UP-14-011-032-001/817
(Mor Kukka)
|
3114011000NRG24101220230128337
|
10/12/2023
|
RABIYA
|
3114011WL014040
|
RABIYA
|
00468
|
UBIN0563617
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1918987701
|
|
RABIYA W/O CHOTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103960
|
103960
|
|
|
|
|
|
|
|