|
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-11-005-014-002/157
(BALUPURA)
|
3111005000NRG24260720230164093
|
26/07/2023
|
VINEET KUMAR
|
3111005WL009433
|
VINEET KUMAR
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384814
|
|
Vineet Kumar
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-014-002/380
(BALUPURA)
|
3111005000NRG24260720230164102
|
26/07/2023
|
NAGARPAL
|
3111005WL009433
|
NAGARPAL
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384810
|
|
NAGAR PAL SO VEERENDRA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-014-002/391
(BALUPURA)
|
3111005000NRG24260720230164103
|
26/07/2023
|
jugendra
|
3111005WL009433
|
jugendra
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384813
|
|
Jugendra Singh
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-014-002/398
(BALUPURA)
|
3111005000NRG24260720230164106
|
26/07/2023
|
RAM PRAKASH
|
3111005WL009433
|
RAM PRAKASH
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384812
|
|
ramprakash so puran singh
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-014-002/432
(BALUPURA)
|
3111005000NRG24260720230164114
|
26/07/2023
|
KRISHANA DEVI
|
3111005WL009433
|
KRISHANA DEVI
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384811
|
|
KRISHNADEVI WO JAYRAM
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-014-002/474
(BALUPURA)
|
3111005000NRG24260720230164127
|
26/07/2023
|
Mohit Yadav
|
3111005WL009433
|
Mohit Yadav
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384815
|
|
Mohit Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
SHAHABAD
|
UP-11-005-014-002/209
(BALUPURA)
|
3111005000NRG24260720230164094
|
26/07/2023
|
DAMODAR
|
3111005WL009433
|
DAMODAR
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384825
|
|
DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHABAD
|
UP-11-005-014-002/255
(BALUPURA)
|
3111005000NRG24260720230164096
|
26/07/2023
|
OMKAR
|
3111005WL009433
|
OMKAR
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384823
|
|
OMKAR AND SMT RUOWATI W/O OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHABAD
|
UP-11-005-014-002/351
(BALUPURA)
|
3111005000NRG24260720230164100
|
26/07/2023
|
Akhlesh
|
3111005WL009433
|
Akhlesh
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384822
|
|
AKHLESH KUMAR S/O RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHABAD
|
UP-11-005-014-002/393
(BALUPURA)
|
3111005000NRG24260720230164104
|
26/07/2023
|
seema
|
3111005WL009433
|
seema
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384819
|
|
SEEMA WO OMPAL
|
BANK OF BARODA(606985)
|
|
11
|
SHAHABAD
|
UP-11-005-014-002/413
(BALUPURA)
|
3111005000NRG24260720230164108
|
26/07/2023
|
Ravi
|
3111005WL009433
|
Ravi
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384831
|
|
RAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHABAD
|
UP-11-005-014-002/42
(BALUPURA)
|
3111005000NRG24260720230164110
|
26/07/2023
|
Prempal singh
|
3111005WL009433
|
Prempal singh
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384818
|
|
PREMPAL SINGH SO BHOOKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHABAD
|
UP-11-005-014-002/429
(BALUPURA)
|
3111005000NRG24260720230164111
|
26/07/2023
|
VINOD
|
3111005WL009433
|
VINOD
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384821
|
|
VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHABAD
|
UP-11-005-014-002/430
(BALUPURA)
|
3111005000NRG24260720230164112
|
26/07/2023
|
AVDHESH
|
3111005WL009433
|
AVDHESH
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384824
|
|
ABDESH SOF JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHABAD
|
UP-11-005-014-002/431
(BALUPURA)
|
3111005000NRG24260720230164113
|
26/07/2023
|
MIRA
|
3111005WL009433
|
MIRA
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384829
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHABAD
|
UP-11-005-014-002/434
(BALUPURA)
|
3111005000NRG24260720230164116
|
26/07/2023
|
VIGNESH SINGH
|
3111005WL009433
|
VIGNESH SINGH
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384816
|
|
VIGYANESH SINGH S/O JAIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHABAD
|
UP-11-005-014-002/436
(BALUPURA)
|
3111005000NRG24260720230164117
|
26/07/2023
|
KANTI
|
3111005WL009433
|
KANTI
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384820
|
|
kanti wo rajendra
|
BANK OF BARODA(606985)
|
|
18
|
SHAHABAD
|
UP-11-005-014-002/437
(BALUPURA)
|
3111005000NRG24260720230164118
|
26/07/2023
|
SAVITA
|
3111005WL009433
|
SAVITA
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384827
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHABAD
|
UP-11-005-014-002/438
(BALUPURA)
|
3111005000NRG24260720230164119
|
26/07/2023
|
MITHLESH
|
3111005WL009433
|
MITHLESH
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384817
|
|
MITHLESH W/O VADAN SIONGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHABAD
|
UP-11-005-014-002/466
(BALUPURA)
|
3111005000NRG24260720230164122
|
26/07/2023
|
Sheela
|
3111005WL009433
|
Sheela
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384826
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHABAD
|
UP-11-005-014-002/467
(BALUPURA)
|
3111005000NRG24260720230164123
|
26/07/2023
|
Rekha Devi
|
3111005WL009433
|
Rekha Devi
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384828
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHABAD
|
UP-11-005-014-002/471
(BALUPURA)
|
3111005000NRG24260720230164125
|
26/07/2023
|
Meena Kumari
|
3111005WL009433
|
Meena Kumari
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384830
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
23
|
SHAHABAD
|
UP-11-005-014-002/125
(BALUPURA)
|
3111005000NRG24260720230164091
|
26/07/2023
|
ATAR SINGH
|
3111005WL009433
|
ATAR SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384845
|
|
ATAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SHAHABAD
|
UP-11-005-014-002/152
(BALUPURA)
|
3111005000NRG24260720230164092
|
26/07/2023
|
TARA CHAND
|
3111005WL009433
|
TARA CHAND
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384833
|
|
TARACHAND SO JANKI
|
BANK OF BARODA(606985)
|
|
25
|
SHAHABAD
|
UP-11-005-014-002/34-A
(BALUPURA)
|
3111005000NRG24260720230164097
|
26/07/2023
|
DALCHAND
|
3111005WL009433
|
DALCHAND
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384835
|
|
DALCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SHAHABAD
|
UP-11-005-014-002/35
(BALUPURA)
|
3111005000NRG24260720230164098
|
26/07/2023
|
JAYVEER SINGH
|
3111005WL009433
|
JAYVEER SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384844
|
|
JAY VEER SINGH S/O DAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SHAHABAD
|
UP-11-005-014-002/350
(BALUPURA)
|
3111005000NRG24260720230164099
|
26/07/2023
|
Yashpal
|
3111005WL009433
|
Yashpal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384842
|
|
YASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHABAD
|
UP-11-005-014-002/367
(BALUPURA)
|
3111005000NRG24260720230164101
|
26/07/2023
|
IRFAN
|
3111005WL009433
|
IRFAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384834
|
|
IRFAN
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SHAHABAD
|
UP-11-005-014-002/394
(BALUPURA)
|
3111005000NRG24260720230164105
|
26/07/2023
|
nabbu
|
3111005WL009433
|
nabbu
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384836
|
|
NABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SHAHABAD
|
UP-11-005-014-002/40
(BALUPURA)
|
3111005000NRG24260720230164107
|
26/07/2023
|
Narayan singh
|
3111005WL009433
|
Narayan singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384840
|
|
NARAYAN S/O JANKI
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SHAHABAD
|
UP-11-005-014-002/415
(BALUPURA)
|
3111005000NRG24260720230164109
|
26/07/2023
|
Shishpal
|
3111005WL009433
|
Shishpal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384838
|
|
SHISHUPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SHAHABAD
|
UP-11-005-014-002/458
(BALUPURA)
|
3111005000NRG24260720230164120
|
26/07/2023
|
SUGAR PAL
|
3111005WL009433
|
SUGAR PAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384832
|
|
SUGARPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SHAHABAD
|
UP-11-005-014-002/46
(BALUPURA)
|
3111005000NRG24260720230164121
|
26/07/2023
|
hetram
|
3111005WL009433
|
hetram
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384841
|
|
HET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SHAHABAD
|
UP-11-005-014-002/472
(BALUPURA)
|
3111005000NRG24260720230164126
|
26/07/2023
|
Mamta
|
3111005WL009433
|
Mamta
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384843
|
|
mamta wo yaspal
|
BANK OF BARODA(606985)
|
|
35
|
SHAHABAD
|
UP-11-005-014-004/364
(BALUPURA)
|
3111005000NRG24260720230164131
|
26/07/2023
|
Rakesh
|
3111005WL009433
|
Rakesh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384839
|
|
RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SHAHABAD
|
UP-11-005-014-004/6
(BALUPURA)
|
3111005000NRG24260720230164132
|
26/07/2023
|
Sher singh
|
3111005WL009433
|
Sher singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978384837
|
|
SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99360
|
99360
|
|
|
|
|
|
|
|