|
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-11-001-071-001/611
(SHIVPURI)
|
3111001000NRG24240620230099528
|
25/06/2023
|
ARVIND
|
3111001WL005986
|
ARVIND
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853405
|
|
ARVIND
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
2
|
SUAR
|
UP-11-001-071-001/681
(SHIVPURI)
|
3111001000NRG24240620230099533
|
25/06/2023
|
VIVEK
|
3111001WL005986
|
VIVEK
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853402
|
|
VIVEK KUMAR S/O RAM CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SUAR
|
UP-11-001-071-001/712
(SHIVPURI)
|
3111001000NRG24240620230099535
|
25/06/2023
|
SOMPAL
|
3111001WL005986
|
SOMPAL
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853404
|
|
Sompal
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-080-002/309
(MUKRAMPUR)
|
3111001000NRG24240620230099861
|
25/06/2023
|
ANITA DEVI
|
3111001WL005999
|
ANITA DEVI
|
00045
|
BARB0SUARXX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3510853429
|
|
ANITA DEVI W/O PREM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-060-001/500
(KARKHERA)
|
3111001000NRG24240620230099214
|
25/06/2023
|
CHUTIYA
|
3111001WL005968
|
CHUTIYA
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3510853403
|
|
CHHUTYA WO BHOLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
SUAR
|
UP-11-001-071-001/257
(SHIVPURI)
|
3111001000NRG24240620230099510
|
25/06/2023
|
MAHENDAR
|
3111001WL005986
|
MAHENDAR
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853407
|
|
Mahendra Kumar
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-071-001/372
(SHIVPURI)
|
3111001000NRG24240620230099513
|
25/06/2023
|
AMAR SINGH
|
3111001WL005986
|
AMAR SINGH
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853406
|
|
Mr. AMAR SINGH S O RAMPRASAD
|
INDIAN BANK(607105)
|
|
8
|
SUAR
|
UP-11-001-071-001/375
(SHIVPURI)
|
3111001000NRG24240620230099514
|
25/06/2023
|
TINKU
|
3111001WL005986
|
TINKU
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853432
|
|
Mr. Tinku .
|
INDIAN BANK(607105)
|
|
9
|
SUAR
|
UP-11-001-071-001/449
(SHIVPURI)
|
3111001000NRG24240620230099518
|
25/06/2023
|
MISHRILAL
|
3111001WL005986
|
MISHRILAL
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853408
|
|
MISHRI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-071-001/69
(SHIVPURI)
|
3111001000NRG24240620230099534
|
25/06/2023
|
CHUNNA
|
3111001WL005986
|
CHUNNA
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853409
|
|
Mr. Chunna .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
11
|
SUAR
|
UP-11-001-071-001/199
(SHIVPURI)
|
3111001000NRG24240620230099508
|
25/06/2023
|
TARAWATI
|
3111001WL005986
|
TARAWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853411
|
|
TARA WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-071-001/25
(SHIVPURI)
|
3111001000NRG24240620230099509
|
25/06/2023
|
iqbal
|
3111001WL005986
|
iqbal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853431
|
|
IKABAL
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-071-001/279
(SHIVPURI)
|
3111001000NRG24240620230099511
|
25/06/2023
|
RAM SWAROOP
|
3111001WL005986
|
RAM SWAROOP
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853430
|
|
RAM SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-071-001/316
(SHIVPURI)
|
3111001000NRG24240620230099512
|
25/06/2023
|
RAJENDRA
|
3111001WL005986
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853419
|
|
Rajendr
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-071-001/394
(SHIVPURI)
|
3111001000NRG24240620230099515
|
25/06/2023
|
PRABHA DEVI
|
3111001WL005986
|
PRABHA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853416
|
|
PIRBHA DEVI WO JASVANT
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-071-001/417
(SHIVPURI)
|
3111001000NRG24240620230099516
|
25/06/2023
|
HAREESH
|
3111001WL005986
|
HAREESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853413
|
|
HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUAR
|
UP-11-001-071-001/446
(SHIVPURI)
|
3111001000NRG24240620230099517
|
25/06/2023
|
RAJNI
|
3111001WL005986
|
RAJNI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853418
|
|
RAJNI WO VEERPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-071-001/521
(SHIVPURI)
|
3111001000NRG24240620230099519
|
25/06/2023
|
AASHIYA
|
3111001WL005986
|
AASHIYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853423
|
|
ASHIYA WO JABBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-071-001/540
(SHIVPURI)
|
3111001000NRG24240620230099520
|
25/06/2023
|
KHEMKARAN
|
3111001WL005986
|
KHEMKARAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853417
|
|
Mr. Khem Karan
|
INDIAN BANK(607105)
|
|
20
|
SUAR
|
UP-11-001-071-001/56
(SHIVPURI)
|
3111001000NRG24240620230099521
|
25/06/2023
|
RAMAWTAR
|
3111001WL005986
|
RAMAWTAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853420
|
|
RAM AUTAR SO GANGA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-071-001/571
(SHIVPURI)
|
3111001000NRG24240620230099522
|
25/06/2023
|
LAXMI
|
3111001WL005986
|
LAXMI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853415
|
|
LAXMI WO TRIMOHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-071-001/578
(SHIVPURI)
|
3111001000NRG24240620230099523
|
25/06/2023
|
OMWATI
|
3111001WL005986
|
OMWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853425
|
|
OM WATI WO JAGAN S INGH
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-071-001/580
(SHIVPURI)
|
3111001000NRG24240620230099524
|
25/06/2023
|
ASHA
|
3111001WL005986
|
ASHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853412
|
|
ASHA WO AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-071-001/581
(SHIVPURI)
|
3111001000NRG24240620230099525
|
25/06/2023
|
RAJPAL
|
3111001WL005986
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853422
|
|
RAJPAL SO BHAGWAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-071-001/585
(SHIVPURI)
|
3111001000NRG24240620230099526
|
25/06/2023
|
CHANDRAWATI
|
3111001WL005986
|
CHANDRAWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853410
|
|
CHANDRA WATI WO DH ARAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-071-001/605
(SHIVPURI)
|
3111001000NRG24240620230099527
|
25/06/2023
|
LALMAN
|
3111001WL005986
|
LALMAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853428
|
|
LALMAN SO DEVI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-071-001/628
(SHIVPURI)
|
3111001000NRG24240620230099529
|
25/06/2023
|
SAVITRI
|
3111001WL005986
|
SAVITRI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853426
|
|
SAVITRI WO VICKY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-071-001/648
(SHIVPURI)
|
3111001000NRG24240620230099530
|
25/06/2023
|
AMIT KUMAR
|
3111001WL005986
|
AMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853424
|
|
AMIT KUMAR SO LAKHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-071-001/654
(SHIVPURI)
|
3111001000NRG24240620230099531
|
25/06/2023
|
OMPRAKASH
|
3111001WL005986
|
OMPRAKASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853414
|
|
OM PRAKASH SO CHET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-071-001/670
(SHIVPURI)
|
3111001000NRG24240620230099532
|
25/06/2023
|
NATHU SINGH
|
3111001WL005986
|
NATHU SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853421
|
|
NATTHU SINGH SO HARVANSH
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-071-001/714
(SHIVPURI)
|
3111001000NRG24240620230099536
|
25/06/2023
|
MOHD YASEEN
|
3111001WL005986
|
MOHD YASEEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3510853427
|
|
MOHD YASEEN SO MUJAFFAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100740
|
100740
|
|
|
|
|
|
|
|