|
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-11-001-078-001/540
(JALIF NAGLA)
|
3111001000NRG24130720230145379
|
13/07/2023
|
RANJEET SINGH
|
3111001WL008177
|
RANJEET SINGH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783576627
|
|
Ranjit Singh
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-078-001/557
(JALIF NAGLA)
|
3111001000NRG24130720230145391
|
13/07/2023
|
SALIM AHMAD
|
3111001WL008177
|
SALIM AHMAD
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783576626
|
|
Salim Ahmad
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-078-001/558
(JALIF NAGLA)
|
3111001000NRG24130720230145392
|
13/07/2023
|
SANJIV
|
3111001WL008177
|
SANJIV
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783576628
|
|
Sanjeev
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-078-001/560
(JALIF NAGLA)
|
3111001000NRG24130720230145394
|
13/07/2023
|
ANKIT SINGH
|
3111001WL008177
|
ANKIT SINGH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783576641
|
|
MR ANKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUAR
|
UP-11-001-078-001/561
(JALIF NAGLA)
|
3111001000NRG24130720230145395
|
13/07/2023
|
ANIL
|
3111001WL008177
|
ANIL
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783576629
|
|
Anil
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-078-001/571
(JALIF NAGLA)
|
3111001000NRG24130720230145401
|
13/07/2023
|
TAHIR ALI
|
3111001WL008177
|
TAHIR ALI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783576642
|
|
Tahir Ali
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-078-001/576
(JALIF NAGLA)
|
3111001000NRG24130720230145402
|
13/07/2023
|
HIDAYAT ALI
|
3111001WL008177
|
HIDAYAT ALI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783576643
|
|
HIDAYAT ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-078-001/566
(JALIF NAGLA)
|
3111001000NRG24130720230145398
|
13/07/2023
|
MO YASEEN
|
3111001WL008177
|
MO YASEEN
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783576638
|
|
MOHD YASIN SO NUR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
SUAR
|
UP-11-001-078-001/554
(JALIF NAGLA)
|
3111001000NRG24130720230145389
|
13/07/2023
|
RAJENDRA
|
3111001WL008177
|
RAJENDRA
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783576625
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUAR
|
UP-11-001-078-001/568
(JALIF NAGLA)
|
3111001000NRG24130720230145399
|
13/07/2023
|
YASEEN
|
3111001WL008177
|
YASEEN
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783576644
|
|
MR MOHD YASEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUAR
|
UP-11-001-078-001/577
(JALIF NAGLA)
|
3111001000NRG24130720230145403
|
13/07/2023
|
ANJAAR ALI
|
3111001WL008177
|
ANJAAR ALI
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783576640
|
|
MR ANJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
12
|
SUAR
|
UP-11-001-078-001/543
(JALIF NAGLA)
|
3111001000NRG24130720230145380
|
13/07/2023
|
BANNE
|
3111001WL008177
|
BANNE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783576636
|
|
Banne
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-078-001/546
(JALIF NAGLA)
|
3111001000NRG24130720230145381
|
13/07/2023
|
SARVESH KUMAR
|
3111001WL008177
|
SARVESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783576630
|
|
SARVESH KUMAR SO R OSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-078-001/547
(JALIF NAGLA)
|
3111001000NRG24130720230145382
|
13/07/2023
|
HARISH CHAND
|
3111001WL008177
|
HARISH CHAND
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783576633
|
|
HARISH CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-078-001/549
(JALIF NAGLA)
|
3111001000NRG24130720230145384
|
13/07/2023
|
FURKAN ALI
|
3111001WL008177
|
FURKAN ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783576634
|
|
FURKAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-078-001/550
(JALIF NAGLA)
|
3111001000NRG24130720230145385
|
13/07/2023
|
ASLAM
|
3111001WL008177
|
ASLAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783576632
|
|
ASLAM SO AHMAD HAS AN
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-078-001/551
(JALIF NAGLA)
|
3111001000NRG24130720230145386
|
13/07/2023
|
SUNIL
|
3111001WL008177
|
SUNIL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783576646
|
|
SUNIL
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-078-001/552
(JALIF NAGLA)
|
3111001000NRG24130720230145387
|
13/07/2023
|
SUMER
|
3111001WL008177
|
SUMER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783576631
|
|
SUMMER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-078-001/553
(JALIF NAGLA)
|
3111001000NRG24130720230145388
|
13/07/2023
|
SONU
|
3111001WL008177
|
SONU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783576637
|
|
SONU SO SUMER
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-078-001/559
(JALIF NAGLA)
|
3111001000NRG24130720230145393
|
13/07/2023
|
AKHTAR ALI
|
3111001WL008177
|
AKHTAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783576635
|
|
AKHTAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-078-001/562
(JALIF NAGLA)
|
3111001000NRG24130720230145396
|
13/07/2023
|
JAMIR AHMAD
|
3111001WL008177
|
JAMIR AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783576645
|
|
ZAMEER AHAMAD SO A ZIZ
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-078-001/569
(JALIF NAGLA)
|
3111001000NRG24130720230145400
|
13/07/2023
|
AFSANA BI
|
3111001WL008177
|
AFSANA BI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783576639
|
|
AFSANA BI WO IKRAR HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70840
|
70840
|
|
|
|
|
|
|
|