|
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-11-001-063-001/233
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105785
|
27/06/2023
|
SALIM
|
3111001063WL006262
|
SALIM
|
00045
|
BARB0LALKAL
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792829
|
|
Salim
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-063-001/118
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105772
|
27/06/2023
|
ANIL KUMAR
|
3111001063WL006262
|
ANIL KUMAR
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502792816
|
|
ANIL KUMAR SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-063-001/128
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105773
|
27/06/2023
|
MUKESH
|
3111001063WL006262
|
MUKESH
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502792853
|
|
MUKESH S O PREETAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-063-001/154
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105780
|
27/06/2023
|
TEERTH
|
3111001063WL006262
|
TEERTH
|
00045
|
BARB0TANDAX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792815
|
|
TEERATH SO KHUSHI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-063-001/41
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105758
|
27/06/2023
|
vijay singh
|
3111001063WL006261
|
vijay singh
|
00343
|
PRTH0022093
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792851
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
SUAR
|
UP-11-001-063-001/8
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105764
|
27/06/2023
|
veersingh
|
3111001063WL006261
|
veersingh
|
00343
|
PRTH0022150
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792850
|
|
VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-063-001/101
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105770
|
27/06/2023
|
HASNAIN
|
3111001063WL006262
|
HASNAIN
|
00343
|
PRTH0023159
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502792820
|
|
HUSNAIN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
8
|
SUAR
|
UP-11-001-063-001/132
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105774
|
27/06/2023
|
BABURAM
|
3111001063WL006262
|
BABURAM
|
00343
|
PRTH0023159
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502792821
|
|
BABU RAM SO NAINSU KH
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-063-001/15
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105776
|
27/06/2023
|
SURENDRA SINGH
|
3111001063WL006262
|
SURENDRA SINGH
|
00343
|
PRTH0023159
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502792818
|
|
SURENDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-063-001/18
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105783
|
27/06/2023
|
RAMKISHAN
|
3111001063WL006262
|
RAMKISHAN
|
00343
|
PRTH0023159
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792817
|
|
RAM KISHAN SO HAR BHAJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-063-001/23
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105784
|
27/06/2023
|
PREM PAL
|
3111001063WL006262
|
PREM PAL
|
00343
|
PRTH0023159
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792855
|
|
PREM PAL S/O SHIV CHARAN
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-063-001/31
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105755
|
27/06/2023
|
RAJVEER
|
3111001063WL006261
|
RAJVEER
|
00343
|
PRTH0023159
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792852
|
|
RAJVEER SINGH S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUAR
|
UP-11-001-063-001/34
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105756
|
27/06/2023
|
surjan
|
3111001063WL006261
|
surjan
|
00343
|
PRTH0023159
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792819
|
|
SURJAN SINGH SO KH UBI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
14
|
SUAR
|
UP-11-001-063-001/152
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105779
|
27/06/2023
|
KAPIL
|
3111001063WL006262
|
KAPIL
|
00415
|
SBIN0001785
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792828
|
|
MR KAPIL SAGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUAR
|
UP-11-001-063-001/276
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105745
|
27/06/2023
|
RAJIV
|
3111001063WL006261
|
RAJIV
|
00415
|
SBIN0001785
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792822
|
|
RAJEEV
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-063-001/278
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105746
|
27/06/2023
|
NITIN KUMAR
|
3111001063WL006261
|
NITIN KUMAR
|
00415
|
SBIN0001785
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792827
|
|
Nitin Kumar
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-063-001/288
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105750
|
27/06/2023
|
MAMTA SAINI
|
3111001063WL006261
|
MAMTA SAINI
|
00415
|
SBIN0001785
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792849
|
|
MRS MAMTA SAINI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUAR
|
UP-11-001-063-001/289
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105751
|
27/06/2023
|
SAYDA
|
3111001063WL006261
|
SAYDA
|
00415
|
SBIN0001785
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792825
|
|
MRS SAYDA SAYDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUAR
|
UP-11-001-063-001/305
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105754
|
27/06/2023
|
ANEESHUPAL
|
3111001063WL006261
|
ANEESHUPAL
|
00415
|
SBIN0001785
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792824
|
|
SH ANEESHUL S/O NAWAB HUSAIN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
20
|
SUAR
|
UP-11-001-063-001/167
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105782
|
27/06/2023
|
IKRAM ALI
|
3111001063WL006262
|
IKRAM ALI
|
00415
|
SBIN0015831
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792823
|
|
MR IKRAM AALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUAR
|
UP-11-001-063-001/72
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105760
|
27/06/2023
|
SUGRA
|
3111001063WL006261
|
SUGRA
|
00415
|
SBIN0015831
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792826
|
|
SUGRA WO RASEED
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
22
|
SUAR
|
UP-11-001-063-001/100
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105768
|
27/06/2023
|
JANE ALAM
|
3111001063WL006262
|
JANE ALAM
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502792845
|
|
JANE ALAM SO MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-063-001/100
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105769
|
27/06/2023
|
MAIROOL NISHA
|
3111001063WL006262
|
MAIROOL NISHA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502792834
|
|
MERUL NISHA WO MOHD SAEED
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-063-001/106
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105771
|
27/06/2023
|
SUGRA
|
3111001063WL006262
|
SUGRA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502792844
|
|
SUGRA WO HANEEF
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-063-001/133
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105775
|
27/06/2023
|
HEMRAJ
|
3111001063WL006262
|
HEMRAJ
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502792833
|
|
HEMARAJ S/O PAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-063-001/152
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105777
|
27/06/2023
|
kumarpal
|
3111001063WL006262
|
kumarpal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502792832
|
|
KUNVAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-063-001/152
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105778
|
27/06/2023
|
SARITA DEVI
|
3111001063WL006262
|
SARITA DEVI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792843
|
|
SARITA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-063-001/166
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105781
|
27/06/2023
|
NOOR HASAN
|
3111001063WL006262
|
NOOR HASAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792830
|
|
NUR HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-063-001/252
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105786
|
27/06/2023
|
IMRAN HUSAIN
|
3111001063WL006262
|
IMRAN HUSAIN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792831
|
|
IMRAN HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUAR
|
UP-11-001-063-001/254
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105742
|
27/06/2023
|
SHARIFAN
|
3111001063WL006261
|
SHARIFAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792836
|
|
SHAREEFAN WO HASHMAT
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-063-001/260
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105743
|
27/06/2023
|
BABURAM
|
3111001063WL006261
|
BABURAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792846
|
|
BABURAM SO SURJAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-063-001/280
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105747
|
27/06/2023
|
SHER SINGH
|
3111001063WL006261
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792848
|
|
SHER SINGH SO NANHE SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-063-001/287
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105749
|
27/06/2023
|
BHARAT SINGH
|
3111001063WL006261
|
BHARAT SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792842
|
|
BHARAT SINGH ANDAR PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-063-001/294
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105753
|
27/06/2023
|
KAMAL SINGH
|
3111001063WL006261
|
KAMAL SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792840
|
|
KAMAL SINGH S/O NAUBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUAR
|
UP-11-001-063-001/36
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105757
|
27/06/2023
|
SUNDER
|
3111001063WL006261
|
SUNDER
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792847
|
|
SUNDER
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-063-001/67
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105759
|
27/06/2023
|
hari singh
|
3111001063WL006261
|
hari singh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792854
|
|
HARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-063-001/77
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105761
|
27/06/2023
|
KESAR JAHAN
|
3111001063WL006261
|
KESAR JAHAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792835
|
|
KESAR JAHAN WO JAKIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-063-001/77
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105762
|
27/06/2023
|
ZAKIR
|
3111001063WL006261
|
ZAKIR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792839
|
|
ZAKIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-063-001/79
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105763
|
27/06/2023
|
KALUA
|
3111001063WL006261
|
KALUA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792841
|
|
KALUWA SINGH SO KH USHI RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-063-001/81
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105765
|
27/06/2023
|
MANOJ KUMAR
|
3111001063WL006261
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792837
|
|
MANOJ KUMAR SO SUGRIV SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-063-001/83
(DHAKKA NAGLYIA)
|
3111001063NRG24270620230105766
|
27/06/2023
|
shiv charan
|
3111001063WL006261
|
shiv charan
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502792838
|
|
SHIV CHARAN SOGOU DHI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92000
|
92000
|
|
|
|
|
|
|
|