|
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-11-001-102-001/260
(GOVINDPURA NEAR RAIPUR)
|
3111001000NRG24110720230140158
|
11/07/2023
|
AYYUB AHMAD
|
3111001WL007934
|
AYYUB AHMAD
|
00045
|
BARB0SUARXX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504390196
|
|
AYYUB AHMAD SO. KUBNI ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
SUAR
|
UP-11-001-102-001/276
(GOVINDPURA NEAR RAIPUR)
|
3111001000NRG24110720230140161
|
11/07/2023
|
MO RIYAJ
|
3111001WL007934
|
MO RIYAJ
|
00045
|
BARB0SUARXX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504390197
|
|
Mo Riyaz
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-102-001/277
(GOVINDPURA NEAR RAIPUR)
|
3111001000NRG24110720230140162
|
11/07/2023
|
MEHTAB
|
3111001WL007934
|
MEHTAB
|
00045
|
BARB0SUARXX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504390194
|
|
Mehtab
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-102-001/279
(GOVINDPURA NEAR RAIPUR)
|
3111001000NRG24110720230140163
|
11/07/2023
|
MUNAJIR ALI
|
3111001WL007934
|
MUNAJIR ALI
|
00045
|
BARB0SUARXX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504390192
|
|
Munazir Ali
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-102-001/289
(GOVINDPURA NEAR RAIPUR)
|
3111001000NRG24110720230140166
|
11/07/2023
|
MO NAJIM ALI
|
3111001WL007934
|
MO NAJIM ALI
|
00045
|
BARB0SUARXX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504390193
|
|
Mo.Nazim Ali
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-102-001/295
(GOVINDPURA NEAR RAIPUR)
|
3111001000NRG24110720230140168
|
11/07/2023
|
MO FARUKH
|
3111001WL007934
|
MO FARUKH
|
00045
|
BARB0SUARXX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504390195
|
|
FAROOQ AHMAD SO HK EEMULLA
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SUAR
|
UP-11-001-102-001/301
(GOVINDPURA NEAR RAIPUR)
|
3111001000NRG24110720230140170
|
11/07/2023
|
MO TAKMEEL
|
3111001WL007934
|
MO TAKMEEL
|
00045
|
BARB0SUARXX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504390191
|
|
MR MOHD TAKMEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-102-001/55-A
(GOVINDPURA NEAR RAIPUR)
|
3111001000NRG24110720230140172
|
11/07/2023
|
kamlash
|
3111001WL007934
|
kamlash
|
00343
|
PRTH0022093
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504390198
|
|
KAMLESH WO RAMAVTA R
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-102-001/67
(GOVINDPURA NEAR RAIPUR)
|
3111001000NRG24110720230140173
|
11/07/2023
|
intezar
|
3111001WL007934
|
intezar
|
00343
|
PRTH0022093
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504390199
|
|
Intejar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
10
|
SUAR
|
UP-11-001-102-001/274
(GOVINDPURA NEAR RAIPUR)
|
3111001000NRG24110720230140160
|
11/07/2023
|
SAJID ALI
|
3111001WL007934
|
SAJID ALI
|
00354
|
PUNB0989100
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504390209
|
|
SAJID ALI S/O MOHD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
11
|
SUAR
|
UP-11-001-102-001/251
(GOVINDPURA NEAR RAIPUR)
|
3111001000NRG24110720230140156
|
11/07/2023
|
RAIS MIYAN
|
3111001WL007934
|
RAIS MIYAN
|
00415
|
SBIN0000643
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504390200
|
|
MR RAIS MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
12
|
SUAR
|
UP-11-001-102-001/186
(GOVINDPURA NEAR RAIPUR)
|
3111001000NRG24110720230140154
|
11/07/2023
|
SARVAN SINGH
|
3111001WL007934
|
SARVAN SINGH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504390202
|
|
SARBAN SINGH S/O AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-102-001/196
(GOVINDPURA NEAR RAIPUR)
|
3111001000NRG24110720230140155
|
11/07/2023
|
SANJEEV KUMAR
|
3111001WL007934
|
SANJEEV KUMAR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504390207
|
|
SANJEEV KUMAR SO UMACHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-102-001/259
(GOVINDPURA NEAR RAIPUR)
|
3111001000NRG24110720230140157
|
11/07/2023
|
MAKSUD ALI
|
3111001WL007934
|
MAKSUD ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504390206
|
|
MAQSOOD ALI SO AKB AR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-102-001/282
(GOVINDPURA NEAR RAIPUR)
|
3111001000NRG24110720230140164
|
11/07/2023
|
AKBAR
|
3111001WL007934
|
AKBAR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504390204
|
|
AKBAR ALI SO ALI A HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-102-001/283
(GOVINDPURA NEAR RAIPUR)
|
3111001000NRG24110720230140165
|
11/07/2023
|
MO IRFAN
|
3111001WL007934
|
MO IRFAN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504390208
|
|
MOHD IRFAN SO AFSAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-102-001/291
(GOVINDPURA NEAR RAIPUR)
|
3111001000NRG24110720230140167
|
11/07/2023
|
RAFIK
|
3111001WL007934
|
RAFIK
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504390205
|
|
RAFEEK SO HAMIDULLA
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-102-001/297
(GOVINDPURA NEAR RAIPUR)
|
3111001000NRG24110720230140169
|
11/07/2023
|
tarannum jahan
|
3111001WL007934
|
tarannum jahan
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504390203
|
|
TARANNUM JAHAN WO MOHD AKIL
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-102-001/50-B
(GOVINDPURA NEAR RAIPUR)
|
3111001000NRG24110720230140171
|
11/07/2023
|
SOHANLAL
|
3111001WL007934
|
SOHANLAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504390201
|
|
SOHAN LAL SO. MANGLI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|