|
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-11-005-033-001/149
(KARAITHI)
|
3111005033NRG24130920230208907
|
13/09/2023
|
UMESH KUMAR
|
3111005033WL012722
|
UMESH KUMAR
|
00045
|
BARB0SAHABA
|
1065
|
1065
|
Processed
|
13/11/2023
|
|
7458902928
|
|
UMESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-033-001/237
(KARAITHI)
|
3111005033NRG24130920230208920
|
13/09/2023
|
jayprakash
|
3111005033WL012722
|
jayprakash
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458902926
|
|
JAI PRAKASH
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-033-001/354
(KARAITHI)
|
3111005033NRG24130920230208935
|
13/09/2023
|
Vipin
|
3111005033WL012722
|
Vipin
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458902929
|
|
VIPIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHABAD
|
UP-11-005-033-001/374
(KARAITHI)
|
3111005033NRG24130920230208938
|
13/09/2023
|
Nihal Singh
|
3111005033WL012722
|
Nihal Singh
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458902925
|
|
NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHABAD
|
UP-11-005-033-001/385
(KARAITHI)
|
3111005033NRG24130920230208940
|
13/09/2023
|
Mahesh Pal
|
3111005033WL012722
|
Mahesh Pal
|
00045
|
BARB0SAHABA
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458902930
|
|
MAHESH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHABAD
|
UP-11-005-033-001/43
(KARAITHI)
|
3111005033NRG24130920230208943
|
13/09/2023
|
Rajeev
|
3111005033WL012722
|
Rajeev
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458902927
|
|
RAJEEV
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SHAHABAD
|
UP-11-005-033-001/43
(KARAITHI)
|
3111005033NRG24130920230208944
|
13/09/2023
|
Susheela
|
3111005033WL012722
|
Susheela
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458902924
|
|
SUSHEELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7505
|
7505
|
|
|
|
|
|
|
|
|
8
|
SHAHABAD
|
UP-11-005-033-001/236
(KARAITHI)
|
3111005033NRG24130920230208919
|
13/09/2023
|
Sukhpal
|
3111005033WL012722
|
Sukhpal
|
00354
|
PUNB0732700
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458902935
|
|
SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHABAD
|
UP-11-005-033-001/371
(KARAITHI)
|
3111005033NRG24130920230208937
|
13/09/2023
|
Narendra pal Singh
|
3111005033WL012722
|
Narendra pal Singh
|
00354
|
PUNB0732700
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458902941
|
|
NARENDRA PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
10
|
SHAHABAD
|
UP-11-005-033-001/140
(KARAITHI)
|
3111005033NRG24130920230208905
|
13/09/2023
|
rAJEEV SEKHER
|
3111005033WL012722
|
rAJEEV SEKHER
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
13/11/2023
|
|
7458902938
|
|
RAJEEV SHEKHAR
|
BANK OF BARODA(606985)
|
|
11
|
SHAHABAD
|
UP-11-005-033-001/162
(KARAITHI)
|
3111005033NRG24130920230208909
|
13/09/2023
|
Ramnivas
|
3111005033WL012722
|
Ramnivas
|
00415
|
SBIN0000671
|
426
|
426
|
Processed
|
13/11/2023
|
|
7458902937
|
|
MR RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHABAD
|
UP-11-005-033-001/313
(KARAITHI)
|
3111005033NRG24130920230208932
|
13/09/2023
|
Jile singh
|
3111005033WL012722
|
Jile singh
|
00415
|
SBIN0000671
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458902943
|
|
MR JILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHABAD
|
UP-11-005-033-001/347
(KARAITHI)
|
3111005033NRG24130920230208934
|
13/09/2023
|
Anand Pal Singh
|
3111005033WL012722
|
Anand Pal Singh
|
00415
|
SBIN0000671
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458902933
|
|
MR ANAND PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3544
|
3544
|
|
|
|
|
|
|
|
|
14
|
SHAHABAD
|
UP-11-005-033-001/127
(KARAITHI)
|
3111005033NRG24130920230208896
|
13/09/2023
|
omprakash
|
3111005033WL012722
|
omprakash
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458902952
|
|
OM PRAKASH SO RAM KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SHAHABAD
|
UP-11-005-033-001/128
(KARAITHI)
|
3111005033NRG24130920230208897
|
13/09/2023
|
Deshraj
|
3111005033WL012722
|
Deshraj
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458902931
|
|
DESHRAJ S/O RAMDAS
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SHAHABAD
|
UP-11-005-033-001/13
(KARAITHI)
|
3111005033NRG24130920230208898
|
13/09/2023
|
Meharwan
|
3111005033WL012722
|
Meharwan
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458902963
|
|
MAHARVAN SO SHISHU PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SHAHABAD
|
UP-11-005-033-001/131
(KARAITHI)
|
3111005033NRG24130920230208899
|
13/09/2023
|
Bhure
|
3111005033WL012722
|
Bhure
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458902964
|
|
BHOORE SO KALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SHAHABAD
|
UP-11-005-033-001/132
(KARAITHI)
|
3111005033NRG24130920230208900
|
13/09/2023
|
Jagpal
|
3111005033WL012722
|
Jagpal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458902945
|
|
JAGPAL SO BRAJLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SHAHABAD
|
UP-11-005-033-001/134
(KARAITHI)
|
3111005033NRG24130920230208901
|
13/09/2023
|
harprashed
|
3111005033WL012722
|
harprashed
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458902958
|
|
HAR RARSHAD SO RAM KUNWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SHAHABAD
|
UP-11-005-033-001/136
(KARAITHI)
|
3111005033NRG24130920230208902
|
13/09/2023
|
Virjendra kumar
|
3111005033WL012722
|
Virjendra kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458902939
|
|
VIJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHABAD
|
UP-11-005-033-001/139
(KARAITHI)
|
3111005033NRG24130920230208903
|
13/09/2023
|
dharmendra
|
3111005033WL012722
|
dharmendra
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458902955
|
|
DHARMENDAR KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SHAHABAD
|
UP-11-005-033-001/14
(KARAITHI)
|
3111005033NRG24130920230208904
|
13/09/2023
|
Kirpal
|
3111005033WL012722
|
Kirpal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458902932
|
|
KIRPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SHAHABAD
|
UP-11-005-033-001/142
(KARAITHI)
|
3111005033NRG24130920230208906
|
13/09/2023
|
Ramswek
|
3111005033WL012722
|
Ramswek
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
13/11/2023
|
|
7458902965
|
|
RAM SEVAK SO NATTH OO
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SHAHABAD
|
UP-11-005-033-001/15
(KARAITHI)
|
3111005033NRG24130920230208908
|
13/09/2023
|
chandrapal
|
3111005033WL012722
|
chandrapal
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
13/11/2023
|
|
7458902949
|
|
CHANDRAPAL SO HARPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SHAHABAD
|
UP-11-005-033-001/173
(KARAITHI)
|
3111005033NRG24130920230208910
|
13/09/2023
|
Nanhe
|
3111005033WL012722
|
Nanhe
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
13/11/2023
|
|
7458902967
|
|
NANHEY SO RAMSWRUP
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SHAHABAD
|
UP-11-005-033-001/184
(KARAITHI)
|
3111005033NRG24130920230208911
|
13/09/2023
|
INDRAPAL
|
3111005033WL012722
|
INDRAPAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
13/11/2023
|
|
7458902936
|
|
INDRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SHAHABAD
|
UP-11-005-033-001/187
(KARAITHI)
|
3111005033NRG24130920230208912
|
13/09/2023
|
Rajendar
|
3111005033WL012722
|
Rajendar
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
13/11/2023
|
|
7458902961
|
|
RAJENDAR SO RAMKISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SHAHABAD
|
UP-11-005-033-001/199
(KARAITHI)
|
3111005033NRG24130920230208913
|
13/09/2023
|
Munendar
|
3111005033WL012722
|
Munendar
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
13/11/2023
|
|
7458902951
|
|
MUNENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SHAHABAD
|
UP-11-005-033-001/212
(KARAITHI)
|
3111005033NRG24130920230208914
|
13/09/2023
|
SUNIL
|
3111005033WL012722
|
SUNIL
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
13/11/2023
|
|
7458902962
|
|
SUNEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SHAHABAD
|
UP-11-005-033-001/215
(KARAITHI)
|
3111005033NRG24130920230208915
|
13/09/2023
|
Mukesh
|
3111005033WL012722
|
Mukesh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458902953
|
|
MUKESH SO KRISHANAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SHAHABAD
|
UP-11-005-033-001/23
(KARAITHI)
|
3111005033NRG24130920230208916
|
13/09/2023
|
Bhagvan
|
3111005033WL012722
|
Bhagvan
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458902947
|
|
SHREE BHAGWAN SO S EETA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SHAHABAD
|
UP-11-005-033-001/23
(KARAITHI)
|
3111005033NRG24130920230208917
|
13/09/2023
|
Kela Devi
|
3111005033WL012722
|
Kela Devi
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458902966
|
|
KELA DEVI W/O SHRI BHAGVAN
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SHAHABAD
|
UP-11-005-033-001/231
(KARAITHI)
|
3111005033NRG24130920230208918
|
13/09/2023
|
Jasveer
|
3111005033WL012722
|
Jasveer
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458902942
|
|
JAS VEER SO CHANDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SHAHABAD
|
UP-11-005-033-001/246
(KARAITHI)
|
3111005033NRG24130920230208921
|
13/09/2023
|
Jayveer singh
|
3111005033WL012722
|
Jayveer singh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458902956
|
|
JAY VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SHAHABAD
|
UP-11-005-033-001/259
(KARAITHI)
|
3111005033NRG24130920230208923
|
13/09/2023
|
Surjan singh
|
3111005033WL012722
|
Surjan singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458902944
|
|
SURJAN SINGH SO DH ARAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SHAHABAD
|
UP-11-005-033-001/26
(KARAITHI)
|
3111005033NRG24130920230208924
|
13/09/2023
|
Malkhan
|
3111005033WL012722
|
Malkhan
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458902946
|
|
MAL KHAN SO RANJEE T
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SHAHABAD
|
UP-11-005-033-001/262
(KARAITHI)
|
3111005033NRG24130920230208925
|
13/09/2023
|
Rajesh
|
3111005033WL012722
|
Rajesh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458902968
|
|
RAJESH
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SHAHABAD
|
UP-11-005-033-001/266
(KARAITHI)
|
3111005033NRG24130920230208926
|
13/09/2023
|
Ramveer
|
3111005033WL012722
|
Ramveer
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458902959
|
|
RAM VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SHAHABAD
|
UP-11-005-033-001/271
(KARAITHI)
|
3111005033NRG24130920230208927
|
13/09/2023
|
Bablu
|
3111005033WL012722
|
Bablu
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458902960
|
|
BABLU SO KALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SHAHABAD
|
UP-11-005-033-001/272
(KARAITHI)
|
3111005033NRG24130920230208928
|
13/09/2023
|
Sundarlal
|
3111005033WL012722
|
Sundarlal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458902934
|
|
SUNDAR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SHAHABAD
|
UP-11-005-033-001/275
(KARAITHI)
|
3111005033NRG24130920230208929
|
13/09/2023
|
Omveer
|
3111005033WL012722
|
Omveer
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458902950
|
|
OMVEER SO RAMPRASH AD
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SHAHABAD
|
UP-11-005-033-001/304
(KARAITHI)
|
3111005033NRG24130920230208930
|
13/09/2023
|
Vinod
|
3111005033WL012722
|
Vinod
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458902954
|
|
VINOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SHAHABAD
|
UP-11-005-033-001/310
(KARAITHI)
|
3111005033NRG24130920230208931
|
13/09/2023
|
Sunita Devi
|
3111005033WL012722
|
Sunita Devi
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7458902948
|
|
SUNEETA DEVI WO SHYAMVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SHAHABAD
|
UP-11-005-033-001/357
(KARAITHI)
|
3111005033NRG24130920230208936
|
13/09/2023
|
Vishesh
|
3111005033WL012722
|
Vishesh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458902940
|
|
VISHESH
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SHAHABAD
|
UP-11-005-033-001/4
(KARAITHI)
|
3111005033NRG24130920230208942
|
13/09/2023
|
ramveer
|
3111005033WL012722
|
ramveer
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458902957
|
|
MR RAMVEER RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36154
|
36154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49043
|
49043
|
|
|
|
|
|
|
|