|
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-11-001-068-001/296
(CHHATARPUR)
|
3111001068NRG24010620230047779
|
01/06/2023
|
RAJVEER
|
3111001068WL003573
|
RAJVEER
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600611
|
|
RAJVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
SUAR
|
UP-11-001-068-001/301
(CHHATARPUR)
|
3111001068NRG24010620230047781
|
01/06/2023
|
SUNIL
|
3111001068WL003573
|
SUNIL
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600610
|
|
Mr. MR SUNIL
|
INDIAN BANK(607105)
|
|
3
|
SUAR
|
UP-11-001-068-001/306
(CHHATARPUR)
|
3111001068NRG24010620230047783
|
01/06/2023
|
UMESH
|
3111001068WL003573
|
UMESH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600575
|
|
UMESH KUMAR SO GENDAN LAL
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-068-001/309
(CHHATARPUR)
|
3111001068NRG24010620230047784
|
01/06/2023
|
BAJID
|
3111001068WL003573
|
BAJID
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600576
|
|
VAJID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SUAR
|
UP-11-001-068-001/486
(CHHATARPUR)
|
3111001068NRG24010620230047789
|
01/06/2023
|
KASIM
|
3111001068WL003573
|
KASIM
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600577
|
|
Mohd Kasim
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-068-001/494
(CHHATARPUR)
|
3111001068NRG24010620230047791
|
01/06/2023
|
FAHIM AHMAD
|
3111001068WL003573
|
FAHIM AHMAD
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600578
|
|
Faim Ahmad
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-068-001/497
(CHHATARPUR)
|
3111001068NRG24010620230047792
|
01/06/2023
|
Chander Sain
|
3111001068WL003573
|
Chander Sain
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600574
|
|
CHANDRA SEN S O PRABHU DAYAL
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-068-001/505
(CHHATARPUR)
|
3111001068NRG24010620230047796
|
01/06/2023
|
Nazeer ahmad
|
3111001068WL003573
|
Nazeer ahmad
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600579
|
|
NAZEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-083-003/18
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24010620230048935
|
01/06/2023
|
ARJUN SINGH
|
3111001083WL003645
|
ARJUN SINGH
|
00045
|
BARB0SUARXX
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310600612
|
|
Arjun Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
10
|
SUAR
|
UP-11-001-068-001/277
(CHHATARPUR)
|
3111001068NRG24010620230047776
|
01/06/2023
|
RAJA
|
3111001068WL003573
|
RAJA
|
00045
|
BARB0VIKRAM
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600573
|
|
Raza ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
SUAR
|
UP-11-001-068-001/281
(CHHATARPUR)
|
3111001068NRG24010620230047777
|
01/06/2023
|
ISRAR
|
3111001068WL003573
|
ISRAR
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600580
|
|
Mr. ISRAR ISRAR
|
INDIAN BANK(607105)
|
|
12
|
SUAR
|
UP-11-001-068-001/287
(CHHATARPUR)
|
3111001068NRG24010620230047778
|
01/06/2023
|
NAEEM KHAN
|
3111001068WL003573
|
NAEEM KHAN
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600581
|
|
NAEEM KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
13
|
SUAR
|
UP-11-001-051-001/84
(CHAK GAJRAULA)
|
3111001051NRG24010620230048937
|
01/06/2023
|
VEER SINGH
|
3111001051WL003646
|
VEER SINGH
|
00343
|
PRTH0023135
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310600609
|
|
VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
14
|
SUAR
|
UP-11-001-051-001/266
(CHAK GAJRAULA)
|
3111001051NRG24010620230048936
|
01/06/2023
|
SHER SINGH
|
3111001051WL003646
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310600601
|
|
SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-068-001/146
(CHHATARPUR)
|
3111001068NRG24010620230047760
|
01/06/2023
|
rakaish
|
3111001068WL003573
|
rakaish
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600605
|
|
RAKESH SO JAY CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-068-001/149
(CHHATARPUR)
|
3111001068NRG24010620230047761
|
01/06/2023
|
shaid
|
3111001068WL003573
|
shaid
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600600
|
|
SAEED AHMAD SO ASHFAK
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-068-001/157
(CHHATARPUR)
|
3111001068NRG24010620230047762
|
01/06/2023
|
harpal
|
3111001068WL003573
|
harpal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600603
|
|
HARPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-068-001/165-B
(CHHATARPUR)
|
3111001068NRG24010620230047763
|
01/06/2023
|
ramaish
|
3111001068WL003573
|
ramaish
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600588
|
|
RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-068-001/174
(CHHATARPUR)
|
3111001068NRG24010620230047764
|
01/06/2023
|
abrar
|
3111001068WL003573
|
abrar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600591
|
|
ABRAR SO BHOORA CHATTARPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-068-001/176
(CHHATARPUR)
|
3111001068NRG24010620230047765
|
01/06/2023
|
charan singh
|
3111001068WL003573
|
charan singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600608
|
|
CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-068-001/18-A
(CHHATARPUR)
|
3111001068NRG24010620230047766
|
01/06/2023
|
AHSAN KHAN
|
3111001068WL003573
|
AHSAN KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600607
|
|
AHSHAN KHAN SO UMAR SHER KHAN
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-068-001/183
(CHHATARPUR)
|
3111001068NRG24010620230047767
|
01/06/2023
|
sanjeev
|
3111001068WL003573
|
sanjeev
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600604
|
|
SANJEEV GAUTAM GAUTAM SO MAHI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-068-001/187
(CHHATARPUR)
|
3111001068NRG24010620230047768
|
01/06/2023
|
khushiram
|
3111001068WL003573
|
khushiram
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600584
|
|
KHUSHI RAM SO SUKH DASS
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-068-001/193
(CHHATARPUR)
|
3111001068NRG24010620230047769
|
01/06/2023
|
rambhrose
|
3111001068WL003573
|
rambhrose
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600592
|
|
RAM BHAROSEY
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-068-001/201
(CHHATARPUR)
|
3111001068NRG24010620230047770
|
01/06/2023
|
sunar
|
3111001068WL003573
|
sunar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600589
|
|
SUNDER SUNDER SO PREM DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-068-001/209
(CHHATARPUR)
|
3111001068NRG24010620230047772
|
01/06/2023
|
altaf
|
3111001068WL003573
|
altaf
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600590
|
|
ALTAF SO BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-068-001/214-B
(CHHATARPUR)
|
3111001068NRG24010620230047773
|
01/06/2023
|
FIRASAT
|
3111001068WL003573
|
FIRASAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600602
|
|
FIRASAT
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-068-001/230
(CHHATARPUR)
|
3111001068NRG24010620230047775
|
01/06/2023
|
updesh
|
3111001068WL003573
|
updesh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600582
|
|
UPDESH
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-068-001/298
(CHHATARPUR)
|
3111001068NRG24010620230047780
|
01/06/2023
|
RAJESH KUMAR
|
3111001068WL003573
|
RAJESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600595
|
|
RAJESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-068-001/304
(CHHATARPUR)
|
3111001068NRG24010620230047782
|
01/06/2023
|
MEHBOOB KHAN
|
3111001068WL003573
|
MEHBOOB KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600598
|
|
Mahboob Khan
|
BANK OF BARODA(606985)
|
|
31
|
SUAR
|
UP-11-001-068-001/310
(CHHATARPUR)
|
3111001068NRG24010620230047785
|
01/06/2023
|
ABDUL WAHID
|
3111001068WL003573
|
ABDUL WAHID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600596
|
|
ABDUL WAHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-068-001/313-B
(CHHATARPUR)
|
3111001068NRG24010620230047786
|
01/06/2023
|
dheer singh
|
3111001068WL003573
|
dheer singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600586
|
|
Dheer Singh
|
BANK OF BARODA(606985)
|
|
33
|
SUAR
|
UP-11-001-068-001/317
(CHHATARPUR)
|
3111001068NRG24010620230047787
|
01/06/2023
|
mahilal
|
3111001068WL003573
|
mahilal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600585
|
|
MAHILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-068-001/319
(CHHATARPUR)
|
3111001068NRG24010620230047788
|
01/06/2023
|
chanderbhan
|
3111001068WL003573
|
chanderbhan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600583
|
|
CHANDRA BHAN SINGH S/O JASWANT SINGH -
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-068-001/487
(CHHATARPUR)
|
3111001068NRG24010620230047790
|
01/06/2023
|
SAJID
|
3111001068WL003573
|
SAJID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600587
|
|
SAJID SO ZAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-068-001/501
(CHHATARPUR)
|
3111001068NRG24010620230047793
|
01/06/2023
|
Rahman Ali
|
3111001068WL003573
|
Rahman Ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600594
|
|
RAHMAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-068-001/502
(CHHATARPUR)
|
3111001068NRG24010620230047794
|
01/06/2023
|
Mohd yasin
|
3111001068WL003573
|
Mohd yasin
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600597
|
|
MOHD YASIN
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-068-001/504
(CHHATARPUR)
|
3111001068NRG24010620230047795
|
01/06/2023
|
Rafik Dulha
|
3111001068WL003573
|
Rafik Dulha
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600599
|
|
RAFIK DULA
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-068-001/58-B
(CHHATARPUR)
|
3111001068NRG24010620230047797
|
01/06/2023
|
malkhan
|
3111001068WL003573
|
malkhan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310600606
|
|
MALKHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-083-003/18
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24010620230048934
|
01/06/2023
|
PRITAM
|
3111001083WL003645
|
PRITAM
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310600593
|
|
PRITAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85330
|
85330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125580
|
125580
|
|
|
|
|
|
|
|