|
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-11-005-074-002/104
(SEHVIA KALA)
|
3111005074NRG24091020230228844
|
21/10/2023
|
Dharmendra Dev
|
3111005074WL014109
|
Dharmendra Dev
|
00045
|
BARB0PATWAI
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187446
|
|
DHARMENDRA DEV .....
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-074-001/115
(SEHVIA KALA)
|
3111005074NRG24091020230228821
|
21/10/2023
|
Prempal
|
3111005074WL014109
|
Prempal
|
00343
|
PRTH0022139
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187436
|
|
PREM PAL SO ISHWARI
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SHAHABAD
|
UP-11-005-074-001/116
(SEHVIA KALA)
|
3111005074NRG24091020230228822
|
21/10/2023
|
Banbari
|
3111005074WL014109
|
Banbari
|
00343
|
PRTH0022139
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187442
|
|
BANWARI SO BANKEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SHAHABAD
|
UP-11-005-074-001/6
(SEHVIA KALA)
|
3111005074NRG24091020230228836
|
21/10/2023
|
Tulsiram
|
3111005074WL014109
|
Tulsiram
|
00343
|
PRTH0022139
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187444
|
|
TULSI RAM SO CHETRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SHAHABAD
|
UP-11-005-074-001/67
(SEHVIA KALA)
|
3111005074NRG24091020230228838
|
21/10/2023
|
Javir
|
3111005074WL014109
|
Javir
|
00343
|
PRTH0022139
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187438
|
|
JABIR SO RAIS
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SHAHABAD
|
UP-11-005-074-001/77
(SEHVIA KALA)
|
3111005074NRG24091020230228841
|
21/10/2023
|
Dayaram
|
3111005074WL014109
|
Dayaram
|
00343
|
PRTH0022139
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187437
|
|
DAYARAM ..
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SHAHABAD
|
UP-11-005-074-002/11
(SEHVIA KALA)
|
3111005074NRG24091020230228845
|
21/10/2023
|
Amar singh
|
3111005074WL014109
|
Amar singh
|
00343
|
PRTH0022139
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187443
|
|
AMAR SINGH SO HIMANCHAL
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SHAHABAD
|
UP-11-005-074-002/19
(SEHVIA KALA)
|
3111005074NRG24091020230228846
|
21/10/2023
|
Tasleem
|
3111005074WL014109
|
Tasleem
|
00343
|
PRTH0022139
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187445
|
|
TASLEEM SO LATEEF SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
SHAHABAD
|
UP-11-005-074-001/113
(SEHVIA KALA)
|
3111005074NRG24091020230228820
|
21/10/2023
|
dolat ram
|
3111005074WL014109
|
dolat ram
|
00415
|
SBIN0012657
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187419
|
|
DAULAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SHAHABAD
|
UP-11-005-074-001/27
(SEHVIA KALA)
|
3111005074NRG24091020230228825
|
21/10/2023
|
Manveer
|
3111005074WL014109
|
Manveer
|
00415
|
SBIN0012657
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187435
|
|
MANVEER ...
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
11
|
SHAHABAD
|
UP-11-005-074-001/106
(SEHVIA KALA)
|
3111005074NRG24091020230228819
|
21/10/2023
|
Farzan
|
3111005074WL014109
|
Farzan
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187427
|
|
FARJAND SO KHAIRAT I
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SHAHABAD
|
UP-11-005-074-001/140
(SEHVIA KALA)
|
3111005074NRG24091020230228823
|
21/10/2023
|
Mahaveer
|
3111005074WL014109
|
Mahaveer
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187432
|
|
MAHAVEER SINGH SO CHOTEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SHAHABAD
|
UP-11-005-074-001/26
(SEHVIA KALA)
|
3111005074NRG24091020230228824
|
21/10/2023
|
Dorilal
|
3111005074WL014109
|
Dorilal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187441
|
|
DORI LAL SO HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SHAHABAD
|
UP-11-005-074-001/282
(SEHVIA KALA)
|
3111005074NRG24091020230228826
|
21/10/2023
|
RAMVILASH
|
3111005074WL014109
|
RAMVILASH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187421
|
|
RAMBILASH SO NANDR AM
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SHAHABAD
|
UP-11-005-074-001/300
(SEHVIA KALA)
|
3111005074NRG24091020230228827
|
21/10/2023
|
TARA CHAND
|
3111005074WL014109
|
TARA CHAND
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187434
|
|
TARACHANDRA SO RAMRATAN
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SHAHABAD
|
UP-11-005-074-001/34
(SEHVIA KALA)
|
3111005074NRG24091020230228828
|
21/10/2023
|
Nanhey
|
3111005074WL014109
|
Nanhey
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187423
|
|
NANNHEY SO HORI LA L
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SHAHABAD
|
UP-11-005-074-001/41
(SEHVIA KALA)
|
3111005074NRG24091020230228829
|
21/10/2023
|
Harish
|
3111005074WL014109
|
Harish
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187425
|
|
HARISH ..
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SHAHABAD
|
UP-11-005-074-001/413
(SEHVIA KALA)
|
3111005074NRG24091020230228830
|
21/10/2023
|
karan singh
|
3111005074WL014109
|
karan singh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187424
|
|
KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SHAHABAD
|
UP-11-005-074-001/430
(SEHVIA KALA)
|
3111005074NRG24091020230228831
|
21/10/2023
|
BHURA
|
3111005074WL014109
|
BHURA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187430
|
|
BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SHAHABAD
|
UP-11-005-074-001/444
(SEHVIA KALA)
|
3111005074NRG24091020230228832
|
21/10/2023
|
battu
|
3111005074WL014109
|
battu
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187422
|
|
BATTU SINGH SO TULA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SHAHABAD
|
UP-11-005-074-001/457
(SEHVIA KALA)
|
3111005074NRG24091020230228833
|
21/10/2023
|
RAJNESH
|
3111005074WL014109
|
RAJNESH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187428
|
|
RAJNESH YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SHAHABAD
|
UP-11-005-074-001/459
(SEHVIA KALA)
|
3111005074NRG24091020230228834
|
21/10/2023
|
MOHAN SINGH
|
3111005074WL014109
|
MOHAN SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187429
|
|
MOHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SHAHABAD
|
UP-11-005-074-001/5
(SEHVIA KALA)
|
3111005074NRG24091020230228835
|
21/10/2023
|
Kartar
|
3111005074WL014109
|
Kartar
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187433
|
|
KARTAR ...
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SHAHABAD
|
UP-11-005-074-001/60
(SEHVIA KALA)
|
3111005074NRG24091020230228837
|
21/10/2023
|
Veer Singh
|
3111005074WL014109
|
Veer Singh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187439
|
|
VEER SINGH SO BALD EV SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SHAHABAD
|
UP-11-005-074-001/6870
(SEHVIA KALA)
|
3111005074NRG24091020230228839
|
21/10/2023
|
THAKUR DAS
|
3111005074WL014109
|
THAKUR DAS
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187431
|
|
THAKUR DAS ....
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SHAHABAD
|
UP-11-005-074-001/71
(SEHVIA KALA)
|
3111005074NRG24091020230228840
|
21/10/2023
|
Zakir
|
3111005074WL014109
|
Zakir
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187440
|
|
ZAKIR ....
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SHAHABAD
|
UP-11-005-074-001/88
(SEHVIA KALA)
|
3111005074NRG24091020230228842
|
21/10/2023
|
Gangaram
|
3111005074WL014109
|
Gangaram
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187426
|
|
GANGA SARAN SO THAKUR DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SHAHABAD
|
UP-11-005-074-001/96
(SEHVIA KALA)
|
3111005074NRG24091020230228843
|
21/10/2023
|
Omprakash
|
3111005074WL014109
|
Omprakash
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974187420
|
|
OMPRAKASH .
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|