|
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
|
SHAHABAD
|
UP-11-005-065-001/376
(KOOP)
|
3111005065NRG24080520230015546
|
10/05/2023
|
MO talim
|
3111005065WL001596
|
MO talim
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455350
|
|
MOHD TALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHABAD
|
UP-11-005-065-001/446
(KOOP)
|
3111005065NRG24080520230015554
|
10/05/2023
|
Alehasan
|
3111005065WL001596
|
Alehasan
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455313
|
|
ALEHASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHABAD
|
UP-11-005-065-001/455
(KOOP)
|
3111005065NRG24080520230015555
|
10/05/2023
|
Rahish
|
3111005065WL001596
|
Rahish
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455351
|
|
RAHEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHABAD
|
UP-11-005-065-001/496
(KOOP)
|
3111005065NRG24080520230015558
|
10/05/2023
|
Shahid
|
3111005065WL001596
|
Shahid
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455315
|
|
SHAHID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SHAHABAD
|
UP-11-005-065-001/530
(KOOP)
|
3111005065NRG24080520230015559
|
10/05/2023
|
Arif
|
3111005065WL001596
|
Arif
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455314
|
|
ASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHABAD
|
UP-11-005-065-001/582
(KOOP)
|
3111005065NRG24080520230015562
|
10/05/2023
|
Isharat
|
3111005065WL001596
|
Isharat
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
17/05/2023
|
|
1640455349
|
|
ISRAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHABAD
|
UP-11-005-065-001/596
(KOOP)
|
3111005065NRG24080520230015563
|
10/05/2023
|
Chandarpalmorya
|
3111005065WL001596
|
Chandarpalmorya
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455312
|
|
CHANDERPAL MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHABAD
|
UP-11-005-065-001/600
(KOOP)
|
3111005065NRG24080520230015565
|
10/05/2023
|
Faiem
|
3111005065WL001596
|
Faiem
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1640455348
|
|
FARMAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
9
|
SHAHABAD
|
UP-11-005-065-001/126
(KOOP)
|
3111005065NRG24080520230015531
|
10/05/2023
|
Shreepal
|
3111005065WL001596
|
Shreepal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640455333
|
|
SHREE PAL SO SUNDAR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SHAHABAD
|
UP-11-005-065-001/159
(KOOP)
|
3111005065NRG24080520230015532
|
10/05/2023
|
Mustkim
|
3111005065WL001596
|
Mustkim
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455346
|
|
MUSTKEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SHAHABAD
|
UP-11-005-065-001/176
(KOOP)
|
3111005065NRG24080520230015533
|
10/05/2023
|
Sakavat
|
3111005065WL001596
|
Sakavat
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455342
|
|
SAKHAVAT SO POOSE
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SHAHABAD
|
UP-11-005-065-001/189
(KOOP)
|
3111005065NRG24080520230015534
|
10/05/2023
|
Ekbal
|
3111005065WL001596
|
Ekbal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455345
|
|
IKBAL
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SHAHABAD
|
UP-11-005-065-001/194
(KOOP)
|
3111005065NRG24080520230015535
|
10/05/2023
|
Mitrapal
|
3111005065WL001596
|
Mitrapal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/05/2023
|
|
1640455334
|
|
MITRA PAL SO HARIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SHAHABAD
|
UP-11-005-065-001/223
(KOOP)
|
3111005065NRG24080520230015537
|
10/05/2023
|
Chind pall
|
3111005065WL001596
|
Chind pall
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1640455323
|
|
CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
15
|
SHAHABAD
|
UP-11-005-065-001/231
(KOOP)
|
3111005065NRG24080520230015538
|
10/05/2023
|
shankar lal
|
3111005065WL001596
|
shankar lal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1640455335
|
|
SHANKAR LAL SO POO RAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SHAHABAD
|
UP-11-005-065-001/25
(KOOP)
|
3111005065NRG24080520230015539
|
10/05/2023
|
Sanjeev
|
3111005065WL001596
|
Sanjeev
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455325
|
|
SANJEEV SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SHAHABAD
|
UP-11-005-065-001/291
(KOOP)
|
3111005065NRG24080520230015540
|
10/05/2023
|
Krishanpal
|
3111005065WL001596
|
Krishanpal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640455343
|
|
KRISHAN PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SHAHABAD
|
UP-11-005-065-001/317
(KOOP)
|
3111005065NRG24080520230015541
|
10/05/2023
|
Munendarpal
|
3111005065WL001596
|
Munendarpal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455344
|
|
MR MUNENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHABAD
|
UP-11-005-065-001/347
(KOOP)
|
3111005065NRG24080520230015542
|
10/05/2023
|
Pramod Kumar
|
3111005065WL001596
|
Pramod Kumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455340
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHABAD
|
UP-11-005-065-001/357
(KOOP)
|
3111005065NRG24080520230015543
|
10/05/2023
|
MAHIPAL
|
3111005065WL001596
|
MAHIPAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/05/2023
|
|
1640455341
|
|
MAHI PAL SO JAGAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SHAHABAD
|
UP-11-005-065-001/364
(KOOP)
|
3111005065NRG24080520230015545
|
10/05/2023
|
Firasat
|
3111005065WL001596
|
Firasat
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455327
|
|
FIRASAT SO KADAM
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SHAHABAD
|
UP-11-005-065-001/378
(KOOP)
|
3111005065NRG24080520230015547
|
10/05/2023
|
Nawab Ali
|
3111005065WL001596
|
Nawab Ali
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455321
|
|
MR NAVAB ALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHABAD
|
UP-11-005-065-001/386
(KOOP)
|
3111005065NRG24080520230015549
|
10/05/2023
|
Irfan
|
3111005065WL001596
|
Irfan
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455319
|
|
IRFAN
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SHAHABAD
|
UP-11-005-065-001/389
(KOOP)
|
3111005065NRG24080520230015550
|
10/05/2023
|
Furkan ali
|
3111005065WL001596
|
Furkan ali
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455317
|
|
FURKAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SHAHABAD
|
UP-11-005-065-001/390
(KOOP)
|
3111005065NRG24080520230015551
|
10/05/2023
|
Rahes
|
3111005065WL001596
|
Rahes
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455318
|
|
RAHEESH
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SHAHABAD
|
UP-11-005-065-001/394
(KOOP)
|
3111005065NRG24080520230015552
|
10/05/2023
|
Chandbabu
|
3111005065WL001596
|
Chandbabu
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455329
|
|
CHAND BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SHAHABAD
|
UP-11-005-065-001/416
(KOOP)
|
3111005065NRG24080520230015553
|
10/05/2023
|
Lalbabu
|
3111005065WL001596
|
Lalbabu
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640455326
|
|
LAL BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SHAHABAD
|
UP-11-005-065-001/466
(KOOP)
|
3111005065NRG24080520230015556
|
10/05/2023
|
Kanchanlal
|
3111005065WL001596
|
Kanchanlal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455322
|
|
KANCHAN LAL SO NANNU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SHAHABAD
|
UP-11-005-065-001/483
(KOOP)
|
3111005065NRG24080520230015557
|
10/05/2023
|
Rohit
|
3111005065WL001596
|
Rohit
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1640455330
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHABAD
|
UP-11-005-065-001/531
(KOOP)
|
3111005065NRG24080520230015560
|
10/05/2023
|
Chote
|
3111005065WL001596
|
Chote
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640455324
|
|
CHHOTAY
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SHAHABAD
|
UP-11-005-065-001/566
(KOOP)
|
3111005065NRG24080520230015561
|
10/05/2023
|
Mehndi
|
3111005065WL001596
|
Mehndi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455336
|
|
MEHANDI .
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SHAHABAD
|
UP-11-005-065-001/60
(KOOP)
|
3111005065NRG24080520230015564
|
10/05/2023
|
Chandarsen
|
3111005065WL001596
|
Chandarsen
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/05/2023
|
|
1640455332
|
|
Chandrasen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SHAHABAD
|
UP-11-005-065-001/65
(KOOP)
|
3111005065NRG24080520230015566
|
10/05/2023
|
Naresh Singh
|
3111005065WL001596
|
Naresh Singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455328
|
|
NARESH SINGH SO SH YORAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SHAHABAD
|
UP-11-005-065-001/702
(KOOP)
|
3111005065NRG24080520230015567
|
10/05/2023
|
FAIM
|
3111005065WL001596
|
FAIM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455337
|
|
FAIM
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SHAHABAD
|
UP-11-005-065-001/706
(KOOP)
|
3111005065NRG24080520230015568
|
10/05/2023
|
BHURA
|
3111005065WL001596
|
BHURA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455338
|
|
BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SHAHABAD
|
UP-11-005-065-001/721
(KOOP)
|
3111005065NRG24080520230015569
|
10/05/2023
|
MUSTAK LI
|
3111005065WL001596
|
MUSTAK LI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455331
|
|
MUSTAK ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SHAHABAD
|
UP-11-005-065-001/737
(KOOP)
|
3111005065NRG24080520230015570
|
10/05/2023
|
Mohammad Aarif
|
3111005065WL001596
|
Mohammad Aarif
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455316
|
|
MOHAMMAD AARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SHAHABAD
|
UP-11-005-065-001/738
(KOOP)
|
3111005065NRG24080520230015571
|
10/05/2023
|
Bali mohmmad
|
3111005065WL001596
|
Bali mohmmad
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640455320
|
|
BALI MOHMMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SHAHABAD
|
UP-11-005-065-001/739
(KOOP)
|
3111005065NRG24080520230015572
|
10/05/2023
|
Nahim
|
3111005065WL001596
|
Nahim
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640455339
|
|
NAHIM
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SHAHABAD
|
UP-11-005-065-001/82
(KOOP)
|
3111005065NRG24080520230015573
|
10/05/2023
|
Pyrelal
|
3111005065WL001596
|
Pyrelal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640455347
|
|
PYARAY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|