|
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
|
SHAHPUR
|
UP-14-011-039-001/190
(Hadoli)
|
3114011000NRG24301120230124762
|
30/11/2023
|
RAVI
|
3114011WL013684
|
RAVI
|
00354
|
PUNB0148000
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029593
|
|
RAVI KUMAR SO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
UP-14-011-030-001/717
(Mund Bhar)
|
3114011000NRG24301120230124759
|
30/11/2023
|
NIKHIL BALIYAN
|
3114011WL013684
|
NIKHIL BALIYAN
|
00354
|
PUNB0182200
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029594
|
|
NIKHIL BALIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
UP-14-011-030-001/720
(Mund Bhar)
|
3114011000NRG24301120230124780
|
30/11/2023
|
ANAND PRAKESH
|
3114011WL013685
|
ANAND PRAKESH
|
00415
|
SBIN0002484
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029595
|
|
MR ANAND PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
UP-14-011-027-001/313
(Bhora Kalan)
|
3114011000NRG24301120230124732
|
30/11/2023
|
RUPA
|
3114011WL013684
|
RUPA
|
00415
|
SBIN0007753
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917029621
|
|
RUPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHAHPUR
|
UP-14-011-027-001/314
(Bhora Kalan)
|
3114011000NRG24301120230124734
|
30/11/2023
|
PAYAL
|
3114011WL013684
|
PAYAL
|
00415
|
SBIN0007753
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917029624
|
|
PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
UP-14-011-030-001/295
(Mund Bhar)
|
3114011000NRG24301120230124764
|
30/11/2023
|
NEELAM DEVI
|
3114011WL013685
|
NEELAM DEVI
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029627
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
UP-14-011-030-001/677
(Mund Bhar)
|
3114011000NRG24301120230124766
|
30/11/2023
|
AMARPAL SINGH
|
3114011WL013685
|
AMARPAL SINGH
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029596
|
|
MR AMARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
UP-14-011-030-001/685
(Mund Bhar)
|
3114011000NRG24301120230124741
|
30/11/2023
|
NEETU KUMAR
|
3114011WL013684
|
NEETU KUMAR
|
00415
|
SBIN0007753
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917029632
|
|
MR NEETU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
UP-14-011-030-001/686
(Mund Bhar)
|
3114011000NRG24301120230124743
|
30/11/2023
|
URMILA
|
3114011WL013684
|
URMILA
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029619
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
UP-14-011-030-001/699
(Mund Bhar)
|
3114011000NRG24301120230124747
|
30/11/2023
|
BADAL BALIYAN
|
3114011WL013684
|
BADAL BALIYAN
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029623
|
|
MR BADAL BALIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
UP-14-011-030-001/704
(Mund Bhar)
|
3114011000NRG24301120230124749
|
30/11/2023
|
MINTU
|
3114011WL013684
|
MINTU
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029620
|
|
MR MINTU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
UP-14-011-030-001/710
(Mund Bhar)
|
3114011000NRG24301120230124755
|
30/11/2023
|
SUNITA DEVI
|
3114011WL013684
|
SUNITA DEVI
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029618
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
UP-14-011-030-001/714
(Mund Bhar)
|
3114011000NRG24301120230124773
|
30/11/2023
|
REENU
|
3114011WL013685
|
REENU
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029622
|
|
MRS REENU REENU
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
UP-14-011-030-001/715
(Mund Bhar)
|
3114011000NRG24301120230124774
|
30/11/2023
|
ASHARAFEELAL
|
3114011WL013685
|
ASHARAFEELAL
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029626
|
|
ASHARAFEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPUR
|
UP-14-011-030-001/715
(Mund Bhar)
|
3114011000NRG24301120230124775
|
30/11/2023
|
MAMTA
|
3114011WL013685
|
MAMTA
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029625
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHPUR
|
UP-14-011-030-001/720
(Mund Bhar)
|
3114011000NRG24301120230124781
|
30/11/2023
|
VISHAL KUMAR
|
3114011WL013685
|
VISHAL KUMAR
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029597
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
17
|
SHAHPUR
|
UP-14-011-027-001/314
(Bhora Kalan)
|
3114011000NRG24301120230124733
|
30/11/2023
|
RUPENDRA KUMAR
|
3114011WL013684
|
RUPENDRA KUMAR
|
00468
|
UBIN0534391
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917029603
|
|
MR RUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
UP-14-011-028-001/210
(Bhora Khurd)
|
3114011000NRG24301120230124735
|
30/11/2023
|
AKASH KUMAR
|
3114011WL013684
|
AKASH KUMAR
|
00468
|
UBIN0534391
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917029600
|
|
AKASH
|
BANK OF BARODA(606985)
|
|
19
|
SHAHPUR
|
UP-14-011-030-001/563
(Mund Bhar)
|
3114011000NRG24301120230124736
|
30/11/2023
|
SURENDRA PAL SINGH
|
3114011WL013684
|
SURENDRA PAL SINGH
|
00468
|
UBIN0534391
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917029599
|
|
SURENDRA PAL SINGH SON OF RAGHUVEER SING
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHAHPUR
|
UP-14-011-030-001/676
(Mund Bhar)
|
3114011000NRG24301120230124738
|
30/11/2023
|
SAURAV
|
3114011WL013684
|
SAURAV
|
00468
|
UBIN0534391
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917029607
|
|
SAURAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHAHPUR
|
UP-14-011-030-001/677
(Mund Bhar)
|
3114011000NRG24301120230124767
|
30/11/2023
|
SUNY KUMAR
|
3114011WL013685
|
SUNY KUMAR
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029601
|
|
SUNY KUMAR SON OF AMARPAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHAHPUR
|
UP-14-011-030-001/678
(Mund Bhar)
|
3114011000NRG24301120230124739
|
30/11/2023
|
RAJENDRA
|
3114011WL013684
|
RAJENDRA
|
00468
|
UBIN0534391
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917029630
|
|
RAJENDRA SO SOMPAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHAHPUR
|
UP-14-011-030-001/678
(Mund Bhar)
|
3114011000NRG24301120230124740
|
30/11/2023
|
SANGITA
|
3114011WL013684
|
SANGITA
|
00468
|
UBIN0534391
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917029608
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHAHPUR
|
UP-14-011-030-001/685
(Mund Bhar)
|
3114011000NRG24301120230124742
|
30/11/2023
|
JYOTI
|
3114011WL013684
|
JYOTI
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029614
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPUR
|
UP-14-011-030-001/692
(Mund Bhar)
|
3114011000NRG24301120230124744
|
30/11/2023
|
KOMAL
|
3114011WL013684
|
KOMAL
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029602
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHAHPUR
|
UP-14-011-030-001/693
(Mund Bhar)
|
3114011000NRG24301120230124769
|
30/11/2023
|
BABLI
|
3114011WL013685
|
BABLI
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029616
|
|
BABLI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHAHPUR
|
UP-14-011-030-001/705
(Mund Bhar)
|
3114011000NRG24301120230124750
|
30/11/2023
|
SONU
|
3114011WL013684
|
SONU
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029628
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHAHPUR
|
UP-14-011-030-001/707
(Mund Bhar)
|
3114011000NRG24301120230124752
|
30/11/2023
|
ABHIJEET BALIYAN
|
3114011WL013684
|
ABHIJEET BALIYAN
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029609
|
|
ABHIJEET BALIYAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHAHPUR
|
UP-14-011-030-001/709
(Mund Bhar)
|
3114011000NRG24301120230124753
|
30/11/2023
|
RAJU
|
3114011WL013684
|
RAJU
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029610
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHAHPUR
|
UP-14-011-030-001/710
(Mund Bhar)
|
3114011000NRG24301120230124754
|
30/11/2023
|
PREMPAL
|
3114011WL013684
|
PREMPAL
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029605
|
|
PREMPAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHAHPUR
|
UP-14-011-030-001/711
(Mund Bhar)
|
3114011000NRG24301120230124756
|
30/11/2023
|
ANKIT KUMAR
|
3114011WL013684
|
ANKIT KUMAR
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1917029611
|
|
Mr. Ankit Kumar S/O VIJAY PAL SINGH
|
INDIAN BANK(607105)
|
|
32
|
SHAHPUR
|
UP-14-011-030-001/711
(Mund Bhar)
|
3114011000NRG24301120230124757
|
30/11/2023
|
RENU
|
3114011WL013684
|
RENU
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029617
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHAHPUR
|
UP-14-011-030-001/712
(Mund Bhar)
|
3114011000NRG24301120230124771
|
30/11/2023
|
CHOTI
|
3114011WL013685
|
CHOTI
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029629
|
|
CHOTI DAUGHTER OF DHRAMVEER
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHAHPUR
|
UP-14-011-030-001/712
(Mund Bhar)
|
3114011000NRG24301120230124770
|
30/11/2023
|
NOVRANG
|
3114011WL013685
|
NOVRANG
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029631
|
|
NAVRANG KUMAR SON OF SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHAHPUR
|
UP-14-011-030-001/713
(Mund Bhar)
|
3114011000NRG24301120230124758
|
30/11/2023
|
SANDEEP KUMAR
|
3114011WL013684
|
SANDEEP KUMAR
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029615
|
|
SANDIP KUMAR SO OMVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHAHPUR
|
UP-14-011-030-001/714
(Mund Bhar)
|
3114011000NRG24301120230124772
|
30/11/2023
|
RAJIV KUMAR
|
3114011WL013685
|
RAJIV KUMAR
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029612
|
|
RAJIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHAHPUR
|
UP-14-011-030-001/716
(Mund Bhar)
|
3114011000NRG24301120230124776
|
30/11/2023
|
VINOD
|
3114011WL013685
|
VINOD
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029613
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPUR
|
UP-14-011-030-001/718
(Mund Bhar)
|
3114011000NRG24301120230124778
|
30/11/2023
|
HIMANSHU
|
3114011WL013685
|
HIMANSHU
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029604
|
|
HIMANSHU
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
39
|
SHAHPUR
|
UP-14-011-030-001/721
(Mund Bhar)
|
3114011000NRG24301120230124760
|
30/11/2023
|
VIKAS
|
3114011WL013684
|
VIKAS
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029606
|
|
VIKAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHAHPUR
|
UP-14-011-039-001/189
(Hadoli)
|
3114011000NRG24301120230124761
|
30/11/2023
|
RAJENDER
|
3114011WL013684
|
RAJENDER
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029598
|
|
RAJENDRA SON OF LOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
41
|
SHAHPUR
|
UP-14-011-030-001/682
(Mund Bhar)
|
3114011000NRG24301120230124768
|
30/11/2023
|
REKHA
|
3114011WL013685
|
REKHA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917029633
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|