|
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-11-001-075-001/24
(HAR NAGLA)
|
3111001000NRG24170620230083113
|
17/06/2023
|
SHIV LAL
|
3111001WL005272
|
SHIV LAL
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813639428
|
|
SHIV LAL
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-075-001/575
(HAR NAGLA)
|
3111001000NRG24170620230083127
|
17/06/2023
|
JAGDISH
|
3111001WL005272
|
JAGDISH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813639431
|
|
JAGDISH PAL SO BABU RAM
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-083-003/88
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170620230082715
|
17/06/2023
|
PRIOM SINGH
|
3111001083WL005260
|
PRIOM SINGH
|
00045
|
BARB0SUARXX
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2813639432
|
|
PRIYUM SINGH SO BH AGWAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-023-001/76
(MUVANA)
|
3111001023NRG24090620230063523
|
17/06/2023
|
dori
|
3111001023WL004343
|
dori
|
00045
|
BARB0TANDAX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813639429
|
|
DORI SO LAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-023-001/795
(MUVANA)
|
3111001023NRG24090620230063524
|
17/06/2023
|
OMPAL
|
3111001023WL004343
|
OMPAL
|
00354
|
PUNB0776900
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813639434
|
|
OMPAL SINGH S\O RAMDAS
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
6
|
SUAR
|
UP-11-001-023-001/836
(MUVANA)
|
3111001023NRG24090620230063526
|
17/06/2023
|
ASHOK
|
3111001023WL004343
|
ASHOK
|
00354
|
PUNB0776900
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813639433
|
|
ASHOK SINGH SO BAB U SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-083-003/237
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170620230082710
|
17/06/2023
|
JASRAM
|
3111001083WL005260
|
JASRAM
|
00415
|
SBIN0000643
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813639430
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-023-001/835
(MUVANA)
|
3111001023NRG24090620230063525
|
17/06/2023
|
ASGAR ALI
|
3111001023WL004343
|
ASGAR ALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813639426
|
|
ASGAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-028-001/714
(LAMBAKHERA)
|
3111001028NRG24170620230083622
|
17/06/2023
|
Sateesh
|
3111001028WL005292
|
Sateesh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813639425
|
|
SATISH
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-075-001/100
(HAR NAGLA)
|
3111001000NRG24170620230083098
|
17/06/2023
|
DHARAMPAL
|
3111001WL005272
|
DHARAMPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639451
|
|
DHARM PAL SO CHIANJI
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-075-001/113
(HAR NAGLA)
|
3111001000NRG24170620230083099
|
17/06/2023
|
PRAEMCHAND
|
3111001WL005272
|
PRAEMCHAND
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639436
|
|
PREM CHANDR
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-075-001/116
(HAR NAGLA)
|
3111001000NRG24170620230083100
|
17/06/2023
|
NAITRPAL
|
3111001WL005272
|
NAITRPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639438
|
|
NETRA PAL SO CHOTEY RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-075-001/124
(HAR NAGLA)
|
3111001000NRG24170620230083101
|
17/06/2023
|
OMPAL
|
3111001WL005272
|
OMPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639422
|
|
OMPAL SO RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-075-001/125
(HAR NAGLA)
|
3111001000NRG24170620230083102
|
17/06/2023
|
MAHIPALL
|
3111001WL005272
|
MAHIPALL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639449
|
|
MAHIPAL SO FAKEER CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-075-001/131-A
(HAR NAGLA)
|
3111001000NRG24170620230083103
|
17/06/2023
|
CHOTE LAL
|
3111001WL005272
|
CHOTE LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639437
|
|
CHOTTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-075-001/147
(HAR NAGLA)
|
3111001000NRG24170620230083104
|
17/06/2023
|
SOMPAL
|
3111001WL005272
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639439
|
|
SOMPAL SINGH SOPRE M SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-075-001/151
(HAR NAGLA)
|
3111001000NRG24170620230083105
|
17/06/2023
|
MAYA
|
3111001WL005272
|
MAYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639450
|
|
MAYA WO PREMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-075-001/162
(HAR NAGLA)
|
3111001000NRG24170620230083106
|
17/06/2023
|
SANJEEV KUMAR
|
3111001WL005272
|
SANJEEV KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639435
|
|
SANJEEV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-075-001/17
(HAR NAGLA)
|
3111001000NRG24170620230083107
|
17/06/2023
|
lakhan
|
3111001WL005272
|
lakhan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639440
|
|
LAKHAN SO RAMSWROO P
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-075-001/174
(HAR NAGLA)
|
3111001000NRG24170620230083108
|
17/06/2023
|
roshan
|
3111001WL005272
|
roshan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639447
|
|
ROSHAN LAL SO MOTI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-075-001/189-A
(HAR NAGLA)
|
3111001000NRG24170620230083109
|
17/06/2023
|
CHARAN SINGH
|
3111001WL005272
|
CHARAN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639452
|
|
CHARAN SINGH SO RAM KISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-075-001/22
(HAR NAGLA)
|
3111001000NRG24170620230083110
|
17/06/2023
|
NAFEES
|
3111001WL005272
|
NAFEES
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639424
|
|
NAFIS AHMAD SO GHASEETA
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-075-001/223
(HAR NAGLA)
|
3111001000NRG24170620230083111
|
17/06/2023
|
OMKAR
|
3111001WL005272
|
OMKAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639448
|
|
OMKAR SINGH SO MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-075-001/236
(HAR NAGLA)
|
3111001000NRG24170620230083112
|
17/06/2023
|
ANWAR
|
3111001WL005272
|
ANWAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639445
|
|
ANBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-075-001/245
(HAR NAGLA)
|
3111001000NRG24170620230083114
|
17/06/2023
|
rajkumar
|
3111001WL005272
|
rajkumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639446
|
|
RAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-075-001/25
(HAR NAGLA)
|
3111001000NRG24170620230083115
|
17/06/2023
|
AMARPAL
|
3111001WL005272
|
AMARPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639427
|
|
AMAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-075-001/26
(HAR NAGLA)
|
3111001000NRG24170620230083116
|
17/06/2023
|
OMKAR
|
3111001WL005272
|
OMKAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813639441
|
|
OMKAR SINGH S O DEEP CHAND
|
BANK OF BARODA(606985)
|
|
28
|
SUAR
|
UP-11-001-075-001/312
(HAR NAGLA)
|
3111001000NRG24170620230083117
|
17/06/2023
|
mehandr
|
3111001WL005272
|
mehandr
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639442
|
|
MENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-075-001/41
(HAR NAGLA)
|
3111001000NRG24170620230083119
|
17/06/2023
|
RAMCHANDRA
|
3111001WL005272
|
RAMCHANDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639419
|
|
RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-075-001/419
(HAR NAGLA)
|
3111001000NRG24170620230083120
|
17/06/2023
|
PRITAM SINGH
|
3111001WL005272
|
PRITAM SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639418
|
|
PRITAM SINGH JEEVAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-075-001/420
(HAR NAGLA)
|
3111001000NRG24170620230083121
|
17/06/2023
|
MADANPAL
|
3111001WL005272
|
MADANPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639423
|
|
MADAN LAL SO KHEM KARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-075-001/425
(HAR NAGLA)
|
3111001000NRG24170620230083122
|
17/06/2023
|
rajesh
|
3111001WL005272
|
rajesh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813639443
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
33
|
SUAR
|
UP-11-001-075-001/525
(HAR NAGLA)
|
3111001000NRG24170620230083123
|
17/06/2023
|
SANJEEV
|
3111001WL005272
|
SANJEEV
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639421
|
|
SANJEEV KUMAR SO RATAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-075-001/561
(HAR NAGLA)
|
3111001000NRG24170620230083124
|
17/06/2023
|
bikram
|
3111001WL005272
|
bikram
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639420
|
|
VIKRAM SO KRISHN PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-075-001/564
(HAR NAGLA)
|
3111001000NRG24170620230083125
|
17/06/2023
|
SITARAM
|
3111001WL005272
|
SITARAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813639453
|
|
SEETA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-075-001/574
(HAR NAGLA)
|
3111001000NRG24170620230083126
|
17/06/2023
|
SHARAM PAL
|
3111001WL005272
|
SHARAM PAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813639444
|
|
DHARAM PAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91080
|
91080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105340
|
105340
|
|
|
|
|
|
|
|