|
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-11-001-050-001/135
(SARAKTHAL)
|
3111001000NRG24150620230078161
|
15/06/2023
|
pradeep
|
3111001WL005042
|
pradeep
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012298
|
|
PRADEEP KR SO DHAR AM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
SUAR
|
UP-11-001-050-001/364
(SARAKTHAL)
|
3111001000NRG24150620230078163
|
15/06/2023
|
DURGESH
|
3111001WL005042
|
DURGESH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012297
|
|
DURGESH SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-050-001/364
(SARAKTHAL)
|
3111001000NRG24150620230078162
|
15/06/2023
|
RAJPAL
|
3111001WL005042
|
RAJPAL
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012295
|
|
RAJPAL SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
4
|
SUAR
|
UP-11-001-050-001/373
(SARAKTHAL)
|
3111001000NRG24150620230078164
|
15/06/2023
|
LAKSHMI
|
3111001WL005042
|
LAKSHMI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012319
|
|
LAXMI W O RAM PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SUAR
|
UP-11-001-050-001/381
(SARAKTHAL)
|
3111001000NRG24150620230078165
|
15/06/2023
|
REENA DEVI
|
3111001WL005042
|
REENA DEVI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012293
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-050-001/393
(SARAKTHAL)
|
3111001000NRG24150620230078166
|
15/06/2023
|
LAKSHMI
|
3111001WL005042
|
LAKSHMI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012318
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-050-001/402
(SARAKTHAL)
|
3111001000NRG24150620230078167
|
15/06/2023
|
MUNNI
|
3111001WL005042
|
MUNNI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012311
|
|
MUNNI WO VIJAYP
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-050-001/41
(SARAKTHAL)
|
3111001000NRG24150620230078168
|
15/06/2023
|
JITENDRA
|
3111001WL005042
|
JITENDRA
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012291
|
|
JITENDRA KUMAR S/O BUDDHA SING
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-050-001/418
(SARAKTHAL)
|
3111001000NRG24150620230078169
|
15/06/2023
|
RAMOAUTAR SINGH
|
3111001WL005042
|
RAMOAUTAR SINGH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012317
|
|
RAMAUTAR
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-050-001/420
(SARAKTHAL)
|
3111001000NRG24150620230078170
|
15/06/2023
|
DEEPAK KUMAR
|
3111001WL005042
|
DEEPAK KUMAR
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012314
|
|
DEEPAK KUMAR SO PREM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-050-001/480
(SARAKTHAL)
|
3111001000NRG24150620230078172
|
15/06/2023
|
NEMVATI
|
3111001WL005042
|
NEMVATI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012313
|
|
NEMAVATI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-050-001/485
(SARAKTHAL)
|
3111001000NRG24150620230078173
|
15/06/2023
|
RAJKUMAR
|
3111001WL005042
|
RAJKUMAR
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012316
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-050-001/523
(SARAKTHAL)
|
3111001000NRG24150620230078174
|
15/06/2023
|
SUMAN
|
3111001WL005042
|
SUMAN
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012296
|
|
SUMAN WO JHABBA SI NGH
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-050-001/525-A
(SARAKTHAL)
|
3111001000NRG24150620230078175
|
15/06/2023
|
NAVNEET
|
3111001WL005042
|
NAVNEET
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012305
|
|
Navneet
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-050-001/526
(SARAKTHAL)
|
3111001000NRG24150620230078176
|
15/06/2023
|
REKHA
|
3111001WL005042
|
REKHA
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012301
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-050-001/554
(SARAKTHAL)
|
3111001000NRG24150620230078177
|
15/06/2023
|
MAMTA
|
3111001WL005042
|
MAMTA
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012304
|
|
MASMTA DEVI WO RAJ JU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-050-001/557
(SARAKTHAL)
|
3111001000NRG24150620230078178
|
15/06/2023
|
UMESH CHAND
|
3111001WL005042
|
UMESH CHAND
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012315
|
|
UMESHCHANDSOPRE
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-050-001/560
(SARAKTHAL)
|
3111001000NRG24150620230078179
|
15/06/2023
|
HARIOM
|
3111001WL005042
|
HARIOM
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012292
|
|
HARIOM SINGH
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-050-001/573
(SARAKTHAL)
|
3111001000NRG24150620230078180
|
15/06/2023
|
KAJAL
|
3111001WL005042
|
KAJAL
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012302
|
|
Kajal
|
BANK OF BARODA(606985)
|
|
20
|
SUAR
|
UP-11-001-050-001/577
(SARAKTHAL)
|
3111001000NRG24150620230078181
|
15/06/2023
|
TULSI
|
3111001WL005042
|
TULSI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012294
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-050-001/856
(SARAKTHAL)
|
3111001000NRG24150620230078185
|
15/06/2023
|
SEEMA
|
3111001WL005042
|
SEEMA
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012300
|
|
SIMADEVI
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-050-001/893
(SARAKTHAL)
|
3111001000NRG24150620230078186
|
15/06/2023
|
SANJAY
|
3111001WL005042
|
SANJAY
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012299
|
|
SANJAY SO SUDAM
|
BANK OF BARODA(606985)
|
|
23
|
SUAR
|
UP-11-001-050-001/905
(SARAKTHAL)
|
3111001000NRG24150620230078190
|
15/06/2023
|
ARVIND KUMAR
|
3111001WL005042
|
ARVIND KUMAR
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012303
|
|
ArvindKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
24
|
SUAR
|
UP-11-001-050-001/900
(SARAKTHAL)
|
3111001000NRG24150620230078187
|
15/06/2023
|
PRVESH CHAUHAN
|
3111001WL005042
|
PRVESH CHAUHAN
|
00354
|
PUNB0776900
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012308
|
|
PRVESH CHAUHAN W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUAR
|
UP-11-001-050-001/901
(SARAKTHAL)
|
3111001000NRG24150620230078188
|
15/06/2023
|
VISHESH CHAUHAN
|
3111001WL005042
|
VISHESH CHAUHAN
|
00354
|
PUNB0776900
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012309
|
|
VISHESH CHAUHAN SO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
26
|
SUAR
|
UP-11-001-050-001/752
(SARAKTHAL)
|
3111001000NRG24150620230078183
|
15/06/2023
|
SUNIL KUMAR
|
3111001WL005042
|
SUNIL KUMAR
|
00415
|
SBIN0001785
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012306
|
|
SUNEEL KUMAR SO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-050-001/902
(SARAKTHAL)
|
3111001000NRG24150620230078189
|
15/06/2023
|
SACHIN KUMAR
|
3111001WL005042
|
SACHIN KUMAR
|
00415
|
SBIN0001785
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012307
|
|
SACHIN KUMAR SO CHIRANJI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
28
|
SUAR
|
UP-11-001-050-001/749
(SARAKTHAL)
|
3111001000NRG24150620230078182
|
15/06/2023
|
OMPRAKASH
|
3111001WL005042
|
OMPRAKASH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012312
|
|
OM PRAKASH SO RAM SWROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-050-001/854
(SARAKTHAL)
|
3111001000NRG24150620230078184
|
15/06/2023
|
TEJPAL SINGH
|
3111001WL005042
|
TEJPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661012310
|
|
TAJ PAL SINGH SO R AMSHRUP
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73370
|
73370
|
|
|
|
|
|
|
|