|
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-11-005-028-005/473
(MIRAPUR)
|
3111005000NRG24300620230115021
|
01/07/2023
|
Rajkumar
|
3111005WL006635
|
Rajkumar
|
00045
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164803
|
|
RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-028-001/134
(MIRAPUR)
|
3111005000NRG24300620230114997
|
01/07/2023
|
leeladhar
|
3111005WL006635
|
leeladhar
|
00045
|
BARB0SAHABA
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164790
|
|
LILADHAR SO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-028-001/145
(MIRAPUR)
|
3111005000NRG24300620230114999
|
01/07/2023
|
Jagat Singh
|
3111005WL006635
|
Jagat Singh
|
00045
|
BARB0SAHABA
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164791
|
|
JAGAT SINGH SO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-028-001/2
(MIRAPUR)
|
3111005000NRG24300620230115000
|
01/07/2023
|
Nekapal
|
3111005WL006635
|
Nekapal
|
00045
|
BARB0SAHABA
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164789
|
|
NEK PAL S O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-028-002/413
(MIRAPUR)
|
3111005000NRG24300620230115004
|
01/07/2023
|
ARVIND
|
3111005WL006635
|
ARVIND
|
00045
|
BARB0SAHABA
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164794
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-028-002/420
(MIRAPUR)
|
3111005000NRG24300620230115006
|
01/07/2023
|
Prashant Yadav
|
3111005WL006635
|
Prashant Yadav
|
00045
|
BARB0SAHABA
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164795
|
|
Prashant Yadav
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-028-002/509
(MIRAPUR)
|
3111005000NRG24300620230115007
|
01/07/2023
|
AMAR PAL YADAV
|
3111005WL006635
|
AMAR PAL YADAV
|
00045
|
BARB0SAHABA
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164797
|
|
AMER PAL YADV
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-028-002/518
(MIRAPUR)
|
3111005000NRG24300620230115010
|
01/07/2023
|
VIKAS
|
3111005WL006635
|
VIKAS
|
00045
|
BARB0SAHABA
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164796
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
9
|
SHAHABAD
|
UP-11-005-028-005/441
(MIRAPUR)
|
3111005000NRG24300620230115015
|
01/07/2023
|
shree pal
|
3111005WL006635
|
shree pal
|
00045
|
BARB0SAHABA
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164793
|
|
SHRIPAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
10
|
SHAHABAD
|
UP-11-005-028-005/485
(MIRAPUR)
|
3111005000NRG24300620230115024
|
01/07/2023
|
Dharampal
|
3111005WL006635
|
Dharampal
|
00045
|
BARB0SAHABA
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164792
|
|
DHARAMPAL SO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
11
|
SHAHABAD
|
UP-11-005-010-001/216
(DHANORA)
|
3111005000NRG24010720230119323
|
01/07/2023
|
RINKI
|
3111005WL006847
|
RINKI
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506164800
|
|
Rinki
|
BANK OF BARODA(606985)
|
|
12
|
SHAHABAD
|
UP-11-005-010-001/264
(DHANORA)
|
3111005000NRG24010720230119328
|
01/07/2023
|
SUMIT KUMAR
|
3111005WL006847
|
SUMIT KUMAR
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506164798
|
|
Sumit Kumar
|
BANK OF BARODA(606985)
|
|
13
|
SHAHABAD
|
UP-11-005-010-001/303
(DHANORA)
|
3111005000NRG24010720230119330
|
01/07/2023
|
MITHUN KUMAR
|
3111005WL006847
|
MITHUN KUMAR
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506164799
|
|
Mithun Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
14
|
SHAHABAD
|
UP-11-005-028-005/443
(MIRAPUR)
|
3111005000NRG24300620230115016
|
01/07/2023
|
amar jeet singh
|
3111005WL006635
|
amar jeet singh
|
00045
|
BARB0SANDIR
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164802
|
|
AMARJEET SINGH SO BEERENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
15
|
SHAHABAD
|
UP-11-005-028-002/418
(MIRAPUR)
|
3111005000NRG24300620230115005
|
01/07/2023
|
Jaydev
|
3111005WL006635
|
Jaydev
|
00354
|
PUNB0732700
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164806
|
|
JAYDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHABAD
|
UP-11-005-028-002/521
(MIRAPUR)
|
3111005000NRG24300620230115011
|
01/07/2023
|
RAJIYA
|
3111005WL006635
|
RAJIYA
|
00354
|
PUNB0732700
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164805
|
|
RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHABAD
|
UP-11-005-028-005/447
(MIRAPUR)
|
3111005000NRG24300620230115017
|
01/07/2023
|
mahipal
|
3111005WL006635
|
mahipal
|
00354
|
PUNB0732700
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164804
|
|
MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHABAD
|
UP-11-005-028-005/477
(MIRAPUR)
|
3111005000NRG24300620230115022
|
01/07/2023
|
Kishanpal
|
3111005WL006635
|
Kishanpal
|
00354
|
PUNB0732700
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164807
|
|
KISHANPAL SO HARPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
19
|
SHAHABAD
|
UP-11-005-010-001/347
(DHANORA)
|
3111005000NRG24010720230119336
|
01/07/2023
|
Momeen
|
3111005WL006847
|
Momeen
|
00415
|
SBIN0018205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506164801
|
|
MR MOMEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
20
|
SHAHABAD
|
UP-11-005-028-002/174
(MIRAPUR)
|
3111005000NRG24300620230115001
|
01/07/2023
|
BHANU PRATAP
|
3111005WL006635
|
BHANU PRATAP
|
00468
|
UBIN0574996
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164812
|
|
BHANU PRATAP SO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
21
|
SHAHABAD
|
UP-11-005-028-002/387
(MIRAPUR)
|
3111005000NRG24300620230115003
|
01/07/2023
|
DAN SINGH
|
3111005WL006635
|
DAN SINGH
|
00468
|
UBIN0574996
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164811
|
|
DAN SINGH SO KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHAHABAD
|
UP-11-005-028-002/515
(MIRAPUR)
|
3111005000NRG24300620230115008
|
01/07/2023
|
DINESH
|
3111005WL006635
|
DINESH
|
00468
|
UBIN0574996
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164814
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHAHABAD
|
UP-11-005-028-002/538
(MIRAPUR)
|
3111005000NRG24300620230115013
|
01/07/2023
|
JABAR SINGH
|
3111005WL006635
|
JABAR SINGH
|
00468
|
UBIN0574996
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164815
|
|
JABER SINGH SO MUNNA LAL
|
BANK OF BARODA(606985)
|
|
24
|
SHAHABAD
|
UP-11-005-028-002/539
(MIRAPUR)
|
3111005000NRG24300620230115014
|
01/07/2023
|
AVDESH
|
3111005WL006635
|
AVDESH
|
00468
|
UBIN0574996
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164813
|
|
AVDESH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHAHABAD
|
UP-11-005-028-005/450
(MIRAPUR)
|
3111005000NRG24300620230115019
|
01/07/2023
|
parvind
|
3111005WL006635
|
parvind
|
00468
|
UBIN0574996
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164810
|
|
PARVINDAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SHAHABAD
|
UP-11-005-028-005/466
(MIRAPUR)
|
3111005000NRG24300620230115020
|
01/07/2023
|
Mahaveer
|
3111005WL006635
|
Mahaveer
|
00468
|
UBIN0574996
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164809
|
|
MAHAVEER SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
27
|
SHAHABAD
|
UP-11-005-028-002/517
(MIRAPUR)
|
3111005000NRG24300620230115009
|
01/07/2023
|
PARMAL
|
3111005WL006635
|
PARMAL
|
00468
|
UBIN0916994
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164808
|
|
PARML
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
28
|
SHAHABAD
|
UP-11-005-028-002/532
(MIRAPUR)
|
3111005000NRG24300620230115012
|
01/07/2023
|
ANMOL YADAV
|
3111005WL006635
|
ANMOL YADAV
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164788
|
|
ANMOL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
29
|
SHAHABAD
|
UP-11-005-010-001/11
(DHANORA)
|
3111005000NRG24010720230119316
|
01/07/2023
|
Afsar
|
3111005WL006847
|
Afsar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506164834
|
|
AFSAR
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SHAHABAD
|
UP-11-005-010-001/154
(DHANORA)
|
3111005000NRG24010720230119318
|
01/07/2023
|
Imroy
|
3111005WL006847
|
Imroy
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506164833
|
|
IBRAN S/O IMAM BAKSH
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SHAHABAD
|
UP-11-005-010-001/167
(DHANORA)
|
3111005000NRG24010720230119320
|
01/07/2023
|
Kumarpal
|
3111005WL006847
|
Kumarpal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506164831
|
|
KUMAR PAL SO RAJEN DER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SHAHABAD
|
UP-11-005-010-001/181
(DHANORA)
|
3111005000NRG24010720230119322
|
01/07/2023
|
harnandi
|
3111005WL006847
|
harnandi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506164820
|
|
HAR NANDI WO BADAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SHAHABAD
|
UP-11-005-010-001/254
(DHANORA)
|
3111005000NRG24010720230119324
|
01/07/2023
|
khursee ahaamad
|
3111005WL006847
|
khursee ahaamad
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506164829
|
|
KHUSHI AHAMAD S/O SHAFI AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SHAHABAD
|
UP-11-005-010-001/255
(DHANORA)
|
3111005000NRG24010720230119325
|
01/07/2023
|
moh rafi
|
3111005WL006847
|
moh rafi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506164819
|
|
MOHD RAFI
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SHAHABAD
|
UP-11-005-010-001/257
(DHANORA)
|
3111005000NRG24010720230119326
|
01/07/2023
|
irfan
|
3111005WL006847
|
irfan
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506164823
|
|
IRFAN
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SHAHABAD
|
UP-11-005-010-001/259
(DHANORA)
|
3111005000NRG24010720230119327
|
01/07/2023
|
RAFI AHAMAD
|
3111005WL006847
|
RAFI AHAMAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506164826
|
|
RAFI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SHAHABAD
|
UP-11-005-010-001/28
(DHANORA)
|
3111005000NRG24010720230119329
|
01/07/2023
|
Charn Singh
|
3111005WL006847
|
Charn Singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506164822
|
|
CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SHAHABAD
|
UP-11-005-010-001/326
(DHANORA)
|
3111005000NRG24010720230119332
|
01/07/2023
|
Babli
|
3111005WL006847
|
Babli
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506164825
|
|
BAVLI W/O KHADAK SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SHAHABAD
|
UP-11-005-010-001/326
(DHANORA)
|
3111005000NRG24010720230119333
|
01/07/2023
|
Kharak Singh
|
3111005WL006847
|
Kharak Singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506164818
|
|
KHADAK SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SHAHABAD
|
UP-11-005-010-001/34
(DHANORA)
|
3111005000NRG24010720230119334
|
01/07/2023
|
Mahendrapal
|
3111005WL006847
|
Mahendrapal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3506164828
|
|
MAHENDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SHAHABAD
|
UP-11-005-010-001/343
(DHANORA)
|
3111005000NRG24010720230119335
|
01/07/2023
|
RASHID
|
3111005WL006847
|
RASHID
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506164824
|
|
RASHID
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SHAHABAD
|
UP-11-005-010-001/51
(DHANORA)
|
3111005000NRG24010720230119338
|
01/07/2023
|
Satish
|
3111005WL006847
|
Satish
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3506164830
|
|
SATISH
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SHAHABAD
|
UP-11-005-010-001/84
(DHANORA)
|
3111005000NRG24010720230119339
|
01/07/2023
|
Anvar
|
3111005WL006847
|
Anvar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506164832
|
|
ANWAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SHAHABAD
|
UP-11-005-010-001/86-A
(DHANORA)
|
3111005000NRG24010720230119340
|
01/07/2023
|
Mahesh
|
3111005WL006847
|
Mahesh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3506164821
|
|
MAHESH PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SHAHABAD
|
UP-11-005-010-001/89
(DHANORA)
|
3111005000NRG24010720230119341
|
01/07/2023
|
Akhtar
|
3111005WL006847
|
Akhtar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506164827
|
|
AKHTAR SO AKBAR
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SHAHABAD
|
UP-11-005-028-005/448
(MIRAPUR)
|
3111005000NRG24300620230115018
|
01/07/2023
|
jay singh
|
3111005WL006635
|
jay singh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164836
|
|
JAY SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
47
|
SHAHABAD
|
UP-11-005-028-005/484
(MIRAPUR)
|
3111005000NRG24300620230115023
|
01/07/2023
|
Ramkishan
|
3111005WL006635
|
Ramkishan
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506164835
|
|
RAMKISHAN SO BIH ARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SHAHABAD
|
UP-11-005-097-002/369
(CHANDPUR KALAN)
|
3111005000NRG24300620230115067
|
01/07/2023
|
Naresh
|
3111005WL006643
|
Naresh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
17/07/2023
|
|
3506164816
|
|
NARESH S/O.KUNWAR PAL
|
BANK OF BARODA(606985)
|
|
49
|
SHAHABAD
|
UP-11-005-097-002/373
(CHANDPUR KALAN)
|
3111005000NRG24300620230115068
|
01/07/2023
|
Sivalal
|
3111005WL006644
|
Sivalal
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
17/07/2023
|
|
3506164817
|
|
SHIV LAL SO MISHRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33632
|
33632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84232
|
84232
|
|
|
|
|
|
|
|