|
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-11-005-078-002/468
(MATHURAPUR)
|
3111005000NRG24101120230276727
|
10/11/2023
|
BAREES HUSAIN
|
3111005WL016247
|
BAREES HUSAIN
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668618125
|
|
BAREES HUSAIN
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-082-001/387
(NISBA)
|
3111005082NRG24281020230252012
|
10/11/2023
|
devendra kumar
|
3111005082WL015210
|
devendra kumar
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668618081
|
|
devendra kumar
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-094-001/114
(SOOPA)
|
3111005094NRG24091120230275651
|
10/11/2023
|
Vinod Kumar
|
3111005094WL016209
|
Vinod Kumar
|
00045
|
BARB0PATWAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668618124
|
|
Vinod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
SHAHABAD
|
UP-11-005-034-001/410
(KHANDELI)
|
3111005034NRG24091120230275873
|
10/11/2023
|
KAVITA
|
3111005034WL016220
|
KAVITA
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668618082
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
SHAHABAD
|
UP-11-005-003-001/191
(MAJHRA GHAT)
|
3111005000NRG24091120230276074
|
10/11/2023
|
Parmanand
|
3111005WL016230
|
Parmanand
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668618084
|
|
Parmanand
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-003-001/2
(MAJHRA GHAT)
|
3111005000NRG24091120230276075
|
10/11/2023
|
Rahish
|
3111005WL016230
|
Rahish
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668618083
|
|
Rahish
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-097-001/546
(CHANDPUR KALAN)
|
3111005097NRG24091120230275942
|
10/11/2023
|
KHEM SINGH
|
3111005097WL016222
|
KHEM SINGH
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668618085
|
|
KHEM SINGH
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-097-001/73
(CHANDPUR KALAN)
|
3111005097NRG24091120230275961
|
10/11/2023
|
Kiran
|
3111005097WL016222
|
Kiran
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668618086
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
9
|
SHAHABAD
|
UP-11-005-071-001/279
(DHOLSAR)
|
3111005071NRG24101120230276767
|
10/11/2023
|
bhoora
|
3111005071WL016249
|
bhoora
|
00343
|
PRTH0022092
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9668618123
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
SHAHABAD
|
UP-11-005-034-001/358
(KHANDELI)
|
3111005034NRG24091120230275865
|
10/11/2023
|
RAMVEER
|
3111005034WL016220
|
RAMVEER
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668618121
|
|
RAMVEER
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-034-001/365
(KHANDELI)
|
3111005034NRG24091120230275294
|
10/11/2023
|
GEETA
|
3111005034WL016193
|
GEETA
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668618088
|
|
GEETA
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-034-001/376
(KHANDELI)
|
3111005034NRG24091120230275300
|
10/11/2023
|
DHARMENDRA KUMAR
|
3111005034WL016193
|
DHARMENDRA KUMAR
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668618087
|
|
DHARMENDRA KUMAR
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-034-001/399
(KHANDELI)
|
3111005034NRG24091120230275306
|
10/11/2023
|
HOTELAL
|
3111005034WL016193
|
HOTELAL
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668618120
|
|
HOTELAL
|
()
|
|
14
|
SHAHABAD
|
UP-11-005-034-001/42-A
(KHANDELI)
|
3111005034NRG24091120230275312
|
10/11/2023
|
RAMESH KUMAR
|
3111005034WL016193
|
RAMESH KUMAR
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668618122
|
|
RAMESH KUMAR
|
()
|
|
15
|
SHAHABAD
|
UP-11-005-034-001/480
(KHANDELI)
|
3111005034NRG24091120230275885
|
10/11/2023
|
KAILASH
|
3111005034WL016220
|
KAILASH
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668618119
|
|
KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
16
|
SHAHABAD
|
UP-11-005-031-002/16
(RASOOLPUR)
|
3111005031NRG24091120230276046
|
10/11/2023
|
ARVIND KUMAR
|
3111005031WL016229
|
ARVIND KUMAR
|
00415
|
SBIN0000671
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668618096
|
|
MR ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
17
|
SHAHABAD
|
UP-11-005-031-001/42
(RASOOLPUR)
|
3111005031NRG24091120230276027
|
10/11/2023
|
Syoraj
|
3111005031WL016228
|
Syoraj
|
00415
|
SBIN0005974
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668618114
|
|
MR SHEO RAJ
|
()
|
|
18
|
SHAHABAD
|
UP-11-005-034-001/363
(KHANDELI)
|
3111005034NRG24091120230275291
|
10/11/2023
|
DHARM PAL
|
3111005034WL016193
|
DHARM PAL
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668618104
|
|
MASTER DHARM PAL
|
()
|
|
19
|
SHAHABAD
|
UP-11-005-034-001/404
(KHANDELI)
|
3111005034NRG24091120230275309
|
10/11/2023
|
NEM CHAND
|
3111005034WL016193
|
NEM CHAND
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668618101
|
|
MR NEM CHAND SO RAMSWROOP NAREGA
|
()
|
|
20
|
SHAHABAD
|
UP-11-005-034-001/405
(KHANDELI)
|
3111005034NRG24091120230275310
|
10/11/2023
|
MUNISH
|
3111005034WL016193
|
MUNISH
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668618099
|
|
MR MUNISH
|
()
|
|
21
|
SHAHABAD
|
UP-11-005-034-001/406
(KHANDELI)
|
3111005034NRG24091120230275311
|
10/11/2023
|
LALLU RAM
|
3111005034WL016193
|
LALLU RAM
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668618097
|
|
MR LALLU RAM
|
()
|
|
22
|
SHAHABAD
|
UP-11-005-034-001/408
(KHANDELI)
|
3111005034NRG24091120230275870
|
10/11/2023
|
VIPIN KUMAR
|
3111005034WL016220
|
VIPIN KUMAR
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668618103
|
|
MR VIPIN KUMAR
|
()
|
|
23
|
SHAHABAD
|
UP-11-005-034-001/409
(KHANDELI)
|
3111005034NRG24091120230275871
|
10/11/2023
|
SARVESH
|
3111005034WL016220
|
SARVESH
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668618102
|
|
MR SARVESH
|
()
|
|
24
|
SHAHABAD
|
UP-11-005-034-001/410
(KHANDELI)
|
3111005034NRG24091120230275872
|
10/11/2023
|
PAN SINGH
|
3111005034WL016220
|
PAN SINGH
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668618098
|
|
MR PAN SINGH SO LAKHAN SINGH
|
()
|
|
25
|
SHAHABAD
|
UP-11-005-034-001/413
(KHANDELI)
|
3111005034NRG24091120230275874
|
10/11/2023
|
AMIT
|
3111005034WL016220
|
AMIT
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668618105
|
|
MASTER AMIT
|
()
|
|
26
|
SHAHABAD
|
UP-11-005-034-001/416
(KHANDELI)
|
3111005034NRG24091120230275875
|
10/11/2023
|
SUSHAMA
|
3111005034WL016220
|
SUSHAMA
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668618100
|
|
MR ANTARESH SO RAMPHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
27
|
SHAHABAD
|
UP-11-005-082-001/142
(NISBA)
|
3111005082NRG24281020230251991
|
10/11/2023
|
Bhagvandash
|
3111005082WL015210
|
Bhagvandash
|
00415
|
SBIN0012657
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668618110
|
|
MR BHAGWAN DASS
|
()
|
|
28
|
SHAHABAD
|
UP-11-005-082-001/151
(NISBA)
|
3111005082NRG24281020230251995
|
10/11/2023
|
Premvati
|
3111005082WL015210
|
Premvati
|
00415
|
SBIN0012657
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668618111
|
|
MR NAUBAT RAM
|
()
|
|
29
|
SHAHABAD
|
UP-11-005-082-001/187
(NISBA)
|
3111005082NRG24281020230251999
|
10/11/2023
|
Khempal
|
3111005082WL015210
|
Khempal
|
00415
|
SBIN0012657
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668618112
|
|
MR KHAIM PAL
|
()
|
|
30
|
SHAHABAD
|
UP-11-005-082-001/304
(NISBA)
|
3111005082NRG24281020230252006
|
10/11/2023
|
Shila Devi
|
3111005082WL015210
|
Shila Devi
|
00415
|
SBIN0012657
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668618108
|
|
MRS SEELA DEVI
|
()
|
|
31
|
SHAHABAD
|
UP-11-005-082-001/312
(NISBA)
|
3111005082NRG24281020230252007
|
10/11/2023
|
Begraj
|
3111005082WL015210
|
Begraj
|
00415
|
SBIN0012657
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668618109
|
|
MR VEDRAJ
|
()
|
|
32
|
SHAHABAD
|
UP-11-005-082-001/320
(NISBA)
|
3111005082NRG24281020230252009
|
10/11/2023
|
Savitri Devi
|
3111005082WL015210
|
Savitri Devi
|
00415
|
SBIN0012657
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668618107
|
|
MRS SAVITRI
|
()
|
|
33
|
SHAHABAD
|
UP-11-005-082-001/53
(NISBA)
|
3111005082NRG24281020230252013
|
10/11/2023
|
Sher Singh
|
3111005082WL015210
|
Sher Singh
|
00415
|
SBIN0012657
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668618106
|
|
MR SHER SINGH
|
()
|
|
34
|
SHAHABAD
|
UP-11-005-082-001/75
(NISBA)
|
3111005082NRG24281020230252015
|
10/11/2023
|
Kashiram
|
3111005082WL015210
|
Kashiram
|
00415
|
SBIN0012657
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668618113
|
|
MR KASHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
35
|
SHAHABAD
|
UP-11-005-031-002/121
(RASOOLPUR)
|
3111005031NRG24091120230276035
|
10/11/2023
|
Omkar
|
3111005031WL016229
|
Omkar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668618115
|
|
Omkar
|
()
|
|
36
|
SHAHABAD
|
UP-11-005-031-002/9
(RASOOLPUR)
|
3111005031NRG24091120230276068
|
10/11/2023
|
Akhilesh
|
3111005031WL016229
|
Akhilesh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668618116
|
|
Akhilesh
|
()
|
|
37
|
SHAHABAD
|
UP-11-005-071-001/314
(DHOLSAR)
|
3111005071NRG24101120230276595
|
10/11/2023
|
Totaram
|
3111005071WL016246
|
Totaram
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668618089
|
|
Totaram
|
()
|
|
38
|
SHAHABAD
|
UP-11-005-078-002/10
(MATHURAPUR)
|
3111005000NRG24101120230276618
|
10/11/2023
|
Summari
|
3111005WL016247
|
Summari
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668618117
|
|
Summari
|
()
|
|
39
|
SHAHABAD
|
UP-11-005-078-002/131
(MATHURAPUR)
|
3111005000NRG24101120230276630
|
10/11/2023
|
shakir ali
|
3111005WL016247
|
shakir ali
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668618118
|
|
shakir ali
|
()
|
|
40
|
SHAHABAD
|
UP-11-005-078-002/180
(MATHURAPUR)
|
3111005000NRG24101120230276651
|
10/11/2023
|
morkali
|
3111005WL016247
|
morkali
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668618093
|
|
morkali
|
()
|
|
41
|
SHAHABAD
|
UP-11-005-078-002/24
(MATHURAPUR)
|
3111005000NRG24101120230276654
|
10/11/2023
|
Lekhram
|
3111005WL016247
|
Lekhram
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668618091
|
|
Lekhram
|
()
|
|
42
|
SHAHABAD
|
UP-11-005-078-002/25
(MATHURAPUR)
|
3111005000NRG24101120230276655
|
10/11/2023
|
Shishpal
|
3111005WL016247
|
Shishpal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668618090
|
|
Shishpal
|
()
|
|
43
|
SHAHABAD
|
UP-11-005-078-002/46-A
(MATHURAPUR)
|
3111005000NRG24101120230276719
|
10/11/2023
|
kumat pal
|
3111005WL016247
|
kumat pal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668618092
|
|
kumat pal
|
()
|
|
44
|
SHAHABAD
|
UP-11-005-078-002/464
(MATHURAPUR)
|
3111005000NRG24101120230276723
|
10/11/2023
|
KIRESHAN PAL
|
3111005WL016247
|
KIRESHAN PAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668618095
|
|
KIRESHAN PAL
|
()
|
|
45
|
SHAHABAD
|
UP-11-005-078-002/465
(MATHURAPUR)
|
3111005000NRG24101120230276724
|
10/11/2023
|
SUBE
|
3111005WL016247
|
SUBE
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668618094
|
|
SUBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72220
|
72220
|
|
|
|
|
|
|
|