|
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-11-001-085-001/795
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318386
|
07/12/2023
|
ranjeet singh
|
3111001WL018551
|
ranjeet singh
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1921057823
|
|
RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-085-001/803
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318387
|
07/12/2023
|
GURDEV SINGH
|
3111001WL018551
|
GURDEV SINGH
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1921057827
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-085-001/812
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318389
|
07/12/2023
|
ARSHDEEP SINGH
|
3111001WL018551
|
ARSHDEEP SINGH
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1921057822
|
|
ARSHDEEP SINGH SO MA
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-085-001/833
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318390
|
07/12/2023
|
GULAB SINGH
|
3111001WL018551
|
GULAB SINGH
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1921057826
|
|
GULAB SINGH S\O RAM SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
5
|
SUAR
|
UP-11-001-085-001/845
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318392
|
07/12/2023
|
LAXMI
|
3111001WL018551
|
LAXMI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921057824
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-085-001/846
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318393
|
07/12/2023
|
SONU
|
3111001WL018551
|
SONU
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921057836
|
|
SONU
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-085-001/847
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318394
|
07/12/2023
|
LAXMAN
|
3111001WL018551
|
LAXMAN
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921057825
|
|
LACHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-070-001/231
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24071220230318458
|
07/12/2023
|
RAJPAL
|
3111001070WL018554
|
RAJPAL
|
00176
|
IDIB000K701
|
2990
|
2990
|
Processed
|
17/03/2024
|
|
1921057838
|
|
Mr. MR RAJPAL
|
INDIAN BANK(607105)
|
|
9
|
SUAR
|
UP-11-001-070-001/239
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24071220230318459
|
07/12/2023
|
KIRPAL SINGH
|
3111001070WL018554
|
KIRPAL SINGH
|
00176
|
IDIB000K701
|
2990
|
2990
|
Processed
|
17/03/2024
|
|
1921057835
|
|
Mr. KRIPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
10
|
SUAR
|
UP-11-001-085-001/102
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318371
|
07/12/2023
|
TIRVEDI
|
3111001WL018551
|
TIRVEDI
|
00343
|
PRTH0022196
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1921057833
|
|
TRIVENI
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-085-001/122
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318372
|
07/12/2023
|
UMRAO
|
3111001WL018551
|
UMRAO
|
00343
|
PRTH0022196
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1921057829
|
|
UMRAV
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-085-001/31
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318375
|
07/12/2023
|
RAMKUNWAR
|
3111001WL018551
|
RAMKUNWAR
|
00343
|
PRTH0022196
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1921057831
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-085-001/321
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318376
|
07/12/2023
|
SHER SINGH
|
3111001WL018551
|
SHER SINGH
|
00343
|
PRTH0022196
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1921057830
|
|
SHER SINGH S/O MAN SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
14
|
SUAR
|
UP-11-001-085-001/457
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318378
|
07/12/2023
|
DOLATRAM
|
3111001WL018551
|
DOLATRAM
|
00343
|
PRTH0022196
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1921057821
|
|
DOULET RAM S/O SHRI-GYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-085-001/5
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318379
|
07/12/2023
|
SARDAR
|
3111001WL018551
|
SARDAR
|
00343
|
PRTH0022196
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1921057828
|
|
SARDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-085-001/50
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318380
|
07/12/2023
|
SHER SINGH
|
3111001WL018551
|
SHER SINGH
|
00343
|
PRTH0022196
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1921057832
|
|
SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-085-001/97
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318395
|
07/12/2023
|
KAJAL
|
3111001WL018551
|
KAJAL
|
00343
|
PRTH0022196
|
2990
|
2990
|
Processed
|
17/03/2024
|
|
1921057834
|
|
KAJAL W/O MR MAHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
18
|
SUAR
|
UP-11-001-070-001/663
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24071220230318460
|
07/12/2023
|
MOHD ARIF
|
3111001070WL018554
|
MOHD ARIF
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1921057837
|
|
MOHD ARIF SO MOHD AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
19
|
SUAR
|
UP-11-001-070-001/102
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24071220230318457
|
07/12/2023
|
Zahid
|
3111001070WL018554
|
Zahid
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Rejected
|
16/03/2024
|
|
1921057839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SUAR
|
UP-11-001-085-001/222
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318373
|
07/12/2023
|
brajlal
|
3111001WL018551
|
brajlal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1921057842
|
|
BRIJ LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-085-001/256
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318374
|
07/12/2023
|
SABRI
|
3111001WL018551
|
SABRI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1921057848
|
|
SHABRA W/O JUMMA
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
22
|
SUAR
|
UP-11-001-085-001/375
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318377
|
07/12/2023
|
PIRBHA
|
3111001WL018551
|
PIRBHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1921057847
|
|
PRABHA
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-085-001/60
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318381
|
07/12/2023
|
ALEEM
|
3111001WL018551
|
ALEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1921057846
|
|
ALEEM S\O MO JAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
24
|
SUAR
|
UP-11-001-085-001/75
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318382
|
07/12/2023
|
DEVENDRA
|
3111001WL018551
|
DEVENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1921057845
|
|
DEVENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-085-001/778
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318383
|
07/12/2023
|
MANJEET SINGH
|
3111001WL018551
|
MANJEET SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1921057841
|
|
MANJEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-085-001/783
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318384
|
07/12/2023
|
MEENA
|
3111001WL018551
|
MEENA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1921057840
|
|
MEENA W/O SHRI-KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-085-001/790
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318385
|
07/12/2023
|
MAHENDRA SINGH
|
3111001WL018551
|
MAHENDRA SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1921057844
|
|
MAHENDRA SINGH S\O RAM SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
28
|
SUAR
|
UP-11-001-085-001/811
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318388
|
07/12/2023
|
CHANDRAPAL SINGH
|
3111001WL018551
|
CHANDRAPAL SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1921057820
|
|
CHANDRAPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-085-001/838
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24071220230318391
|
07/12/2023
|
DURGADAS
|
3111001WL018551
|
DURGADAS
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/03/2024
|
|
1921057843
|
|
DURGA DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91310
|
91310
|
|
|
|
|
|
|
|