|
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-11-005-065-001/446
(KOOP)
|
3111005065NRG24090720230135470
|
25/07/2023
|
Alehasan
|
3111005065WL007674
|
Alehasan
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4978496063
|
|
ALEHASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHABAD
|
UP-11-005-065-001/455
(KOOP)
|
3111005065NRG24090720230135471
|
25/07/2023
|
Rahish
|
3111005065WL007674
|
Rahish
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4978496065
|
|
RAHEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHABAD
|
UP-11-005-065-001/484
(KOOP)
|
3111005065NRG24090720230135472
|
25/07/2023
|
Erfan
|
3111005065WL007674
|
Erfan
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4978496064
|
|
IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHABAD
|
UP-11-005-065-001/530
(KOOP)
|
3111005065NRG24090720230135473
|
25/07/2023
|
Arif
|
3111005065WL007674
|
Arif
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4978496066
|
|
ASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHABAD
|
UP-11-005-065-001/600
(KOOP)
|
3111005065NRG24090720230135474
|
25/07/2023
|
Faiem
|
3111005065WL007674
|
Faiem
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4978496067
|
|
FARMAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
6
|
SHAHABAD
|
UP-11-005-065-001/11
(KOOP)
|
3111005065NRG24090720230135463
|
25/07/2023
|
navisen
|
3111005065WL007674
|
navisen
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4978496075
|
|
NABI SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SHAHABAD
|
UP-11-005-065-001/126
(KOOP)
|
3111005065NRG24090720230135481
|
25/07/2023
|
Shreepal
|
3111005065WL007675
|
Shreepal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978496084
|
|
SHREE PAL SO SUNDAR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SHAHABAD
|
UP-11-005-065-001/133
(KOOP)
|
3111005065NRG24090720230135464
|
25/07/2023
|
nanhe
|
3111005065WL007674
|
nanhe
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4978496082
|
|
SHOKEEN SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SHAHABAD
|
UP-11-005-065-001/139
(KOOP)
|
3111005065NRG24090720230135482
|
25/07/2023
|
jayantipal
|
3111005065WL007675
|
jayantipal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978496074
|
|
JAYANTI PAL SO CHH UTTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SHAHABAD
|
UP-11-005-065-001/169
(KOOP)
|
3111005065NRG24090720230135489
|
25/07/2023
|
Sisupal
|
3111005065WL007675
|
Sisupal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978496077
|
|
SHESHU PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SHAHABAD
|
UP-11-005-065-001/189
(KOOP)
|
3111005065NRG24090720230135465
|
25/07/2023
|
Ekbal
|
3111005065WL007674
|
Ekbal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4978496078
|
|
IKBAL
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SHAHABAD
|
UP-11-005-065-001/237
(KOOP)
|
3111005065NRG24090720230135505
|
25/07/2023
|
Lalram
|
3111005065WL007675
|
Lalram
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Rejected
|
30/08/2023
|
|
4978496081
|
A/c Blocked or Frozen
|
|
|
|
13
|
SHAHABAD
|
UP-11-005-065-001/25
(KOOP)
|
3111005065NRG24090720230135466
|
25/07/2023
|
Sanjeev
|
3111005065WL007674
|
Sanjeev
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4978496076
|
|
SANJEEV SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SHAHABAD
|
UP-11-005-065-001/34
(KOOP)
|
3111005065NRG24090720230135467
|
25/07/2023
|
Saleem
|
3111005065WL007674
|
Saleem
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4978496080
|
|
SALEEM MOHD SO ESHAM
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SHAHABAD
|
UP-11-005-065-001/385
(KOOP)
|
3111005065NRG24090720230135457
|
25/07/2023
|
Kalua
|
3111005065WL007673
|
Kalua
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978496071
|
|
KALUAA
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SHAHABAD
|
UP-11-005-065-001/389
(KOOP)
|
3111005065NRG24090720230135468
|
25/07/2023
|
Furkan ali
|
3111005065WL007674
|
Furkan ali
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4978496072
|
|
FURKAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SHAHABAD
|
UP-11-005-065-001/390
(KOOP)
|
3111005065NRG24090720230135469
|
25/07/2023
|
Rahes
|
3111005065WL007674
|
Rahes
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4978496073
|
|
RAHEESH
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SHAHABAD
|
UP-11-005-065-001/458
(KOOP)
|
3111005065NRG24090720230135458
|
25/07/2023
|
Sher ali
|
3111005065WL007673
|
Sher ali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978496068
|
|
SHER ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SHAHABAD
|
UP-11-005-065-001/601
(KOOP)
|
3111005065NRG24090720230135475
|
25/07/2023
|
Nisar
|
3111005065WL007674
|
Nisar
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4978496087
|
|
NISAR
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SHAHABAD
|
UP-11-005-065-001/700
(KOOP)
|
3111005065NRG24090720230135459
|
25/07/2023
|
BABU ALI
|
3111005065WL007673
|
BABU ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978496069
|
|
BABU ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SHAHABAD
|
UP-11-005-065-001/701
(KOOP)
|
3111005065NRG24090720230135460
|
25/07/2023
|
CHOTE
|
3111005065WL007673
|
CHOTE
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978496070
|
|
CHHUTE
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SHAHABAD
|
UP-11-005-065-001/702
(KOOP)
|
3111005065NRG24090720230135476
|
25/07/2023
|
FAIM
|
3111005065WL007674
|
FAIM
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4978496085
|
|
FAIM
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SHAHABAD
|
UP-11-005-065-001/704
(KOOP)
|
3111005065NRG24090720230135461
|
25/07/2023
|
AMEER HUSAIN
|
3111005065WL007673
|
AMEER HUSAIN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978496079
|
|
AMIR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SHAHABAD
|
UP-11-005-065-001/706
(KOOP)
|
3111005065NRG24090720230135477
|
25/07/2023
|
BHURA
|
3111005065WL007674
|
BHURA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4978496086
|
|
BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SHAHABAD
|
UP-11-005-065-001/720
(KOOP)
|
3111005065NRG24090720230135462
|
25/07/2023
|
INAM ALI
|
3111005065WL007673
|
INAM ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978496083
|
|
INAM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|