|
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-11-001-094-001/946
(BIJARA)
|
3111001000NRG23120720220155840
|
12/07/2022
|
mehfuj ali
|
3111001WL007118
|
mehfuj ali
|
00045
|
BARB0MATHKH
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873735904
|
|
mehfuj ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-110-001/400
(GULAR PIPALSANA)
|
3111001000NRG23120720220156274
|
12/07/2022
|
JONI SAGAR
|
3111001WL007140
|
JONI SAGAR
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735909
|
|
JONI SAGAR
|
()
|
|
3
|
SUAR
|
UP-11-001-110-001/401
(GULAR PIPALSANA)
|
3111001000NRG23120720220156275
|
12/07/2022
|
PRASHANT KUMAR
|
3111001WL007140
|
PRASHANT KUMAR
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735906
|
|
PRASHANT KUMAR
|
()
|
|
4
|
SUAR
|
UP-11-001-110-001/436
(GULAR PIPALSANA)
|
3111001000NRG23120720220156282
|
12/07/2022
|
HASNAIN
|
3111001WL007140
|
HASNAIN
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735907
|
|
HASNAIN
|
()
|
|
5
|
SUAR
|
UP-11-001-110-001/458
(GULAR PIPALSANA)
|
3111001000NRG23120720220156283
|
12/07/2022
|
RINKU
|
3111001WL007140
|
RINKU
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735905
|
|
RINKU
|
()
|
|
6
|
SUAR
|
UP-11-001-110-001/460
(GULAR PIPALSANA)
|
3111001000NRG23120720220156285
|
12/07/2022
|
DESHRAJ
|
3111001WL007140
|
DESHRAJ
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735908
|
|
DESHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-026-001/118
(SIRKAPATTI KUNDASERA)
|
3111001000NRG23120720220156258
|
12/07/2022
|
SULEN
|
3111001WL007139
|
SULEN
|
00354
|
PUNB0776900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873735921
|
|
SULEN
|
()
|
|
8
|
SUAR
|
UP-11-001-026-003/238
(SIRKAPATTI KUNDASERA)
|
3111001000NRG23120720220156262
|
12/07/2022
|
DEVENDRA SINGH
|
3111001WL007139
|
DEVENDRA SINGH
|
00354
|
PUNB0776900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873735918
|
|
DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
SUAR
|
UP-11-001-110-001/430
(GULAR PIPALSANA)
|
3111001000NRG23120720220156281
|
12/07/2022
|
AALE HASAN
|
3111001WL007140
|
AALE HASAN
|
00354
|
PUNB0989100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873735920
|
|
AALE HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
SUAR
|
UP-11-001-026-003/247
(SIRKAPATTI KUNDASERA)
|
3111001000NRG23120720220156263
|
12/07/2022
|
SUBHASH SINGH
|
3111001WL007139
|
SUBHASH SINGH
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735936
|
|
MR SUBHASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
SUAR
|
UP-11-001-026-001/133
(SIRKAPATTI KUNDASERA)
|
3111001000NRG23120720220156259
|
12/07/2022
|
GURU DEV
|
3111001WL007139
|
GURU DEV
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735927
|
|
GURU DEV
|
()
|
|
12
|
SUAR
|
UP-11-001-026-003/148
(SIRKAPATTI KUNDASERA)
|
3111001000NRG23120720220156260
|
12/07/2022
|
NARESH
|
3111001WL007139
|
NARESH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735933
|
|
NARESH
|
()
|
|
13
|
SUAR
|
UP-11-001-026-003/204
(SIRKAPATTI KUNDASERA)
|
3111001000NRG23120720220156261
|
12/07/2022
|
VIRENDAR
|
3111001WL007139
|
VIRENDAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735926
|
|
VIRENDAR
|
()
|
|
14
|
SUAR
|
UP-11-001-026-003/249
(SIRKAPATTI KUNDASERA)
|
3111001000NRG23120720220156264
|
12/07/2022
|
DEVENDER SINGH
|
3111001WL007139
|
DEVENDER SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735932
|
|
DEVENDER SINGH
|
()
|
|
15
|
SUAR
|
UP-11-001-026-003/26
(SIRKAPATTI KUNDASERA)
|
3111001000NRG23120720220156265
|
12/07/2022
|
MADHOS
|
3111001WL007139
|
MADHOS
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735931
|
|
MADHOS
|
()
|
|
16
|
SUAR
|
UP-11-001-026-003/309
(SIRKAPATTI KUNDASERA)
|
3111001000NRG23120720220156266
|
12/07/2022
|
VINOD SINGH
|
3111001WL007139
|
VINOD SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735925
|
|
VINOD SINGH
|
()
|
|
17
|
SUAR
|
UP-11-001-026-003/68
(SIRKAPATTI KUNDASERA)
|
3111001000NRG23120720220156267
|
12/07/2022
|
AJAB SINGH
|
3111001WL007139
|
AJAB SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735928
|
|
AJAB SINGH
|
()
|
|
18
|
SUAR
|
UP-11-001-026-003/71
(SIRKAPATTI KUNDASERA)
|
3111001000NRG23120720220156213
|
12/07/2022
|
CHHATTER
|
3111001WL007135
|
CHHATTER
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735929
|
|
CHHATTER
|
()
|
|
19
|
SUAR
|
UP-11-001-026-003/77
(SIRKAPATTI KUNDASERA)
|
3111001000NRG23120720220156268
|
12/07/2022
|
NANHE
|
3111001WL007139
|
NANHE
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735930
|
|
NANHE
|
()
|
|
20
|
SUAR
|
UP-11-001-026-003/78
(SIRKAPATTI KUNDASERA)
|
3111001000NRG23120720220156269
|
12/07/2022
|
SANJAY
|
3111001WL007139
|
SANJAY
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735934
|
|
SANJAY
|
()
|
|
21
|
SUAR
|
UP-11-001-026-003/89
(SIRKAPATTI KUNDASERA)
|
3111001000NRG23120720220156270
|
12/07/2022
|
CHANDRAPAL
|
3111001WL007139
|
CHANDRAPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735935
|
|
CHANDRAPAL
|
()
|
|
22
|
SUAR
|
UP-11-001-094-001/202
(BIJARA)
|
3111001000NRG23120720220155805
|
12/07/2022
|
JAMIL
|
3111001WL007118
|
JAMIL
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873735910
|
|
JAMIL
|
()
|
|
23
|
SUAR
|
UP-11-001-094-001/305
(BIJARA)
|
3111001000NRG23120720220155817
|
12/07/2022
|
NASEEMA
|
3111001WL007118
|
NASEEMA
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873735912
|
|
NASEEMA
|
()
|
|
24
|
SUAR
|
UP-11-001-094-001/312
(BIJARA)
|
3111001000NRG23120720220155821
|
12/07/2022
|
MOHD ALI
|
3111001WL007118
|
MOHD ALI
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873735911
|
|
MOHD ALI
|
()
|
|
25
|
SUAR
|
UP-11-001-094-001/730
(BIJARA)
|
3111001000NRG23120720220155853
|
12/07/2022
|
m ahmad
|
3111001WL007119
|
m ahmad
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873735913
|
|
m ahmad
|
()
|
|
26
|
SUAR
|
UP-11-001-094-001/732
(BIJARA)
|
3111001000NRG23120720220155854
|
12/07/2022
|
rifakat
|
3111001WL007119
|
rifakat
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873735915
|
|
rifakat
|
()
|
|
27
|
SUAR
|
UP-11-001-094-001/739
(BIJARA)
|
3111001000NRG23120720220155835
|
12/07/2022
|
kallan
|
3111001WL007118
|
kallan
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873735914
|
|
kallan
|
()
|
|
28
|
SUAR
|
UP-11-001-094-001/914
(BIJARA)
|
3111001000NRG23120720220155837
|
12/07/2022
|
SHYMA
|
3111001WL007118
|
SHYMA
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873735917
|
|
SHYMA
|
()
|
|
29
|
SUAR
|
UP-11-001-094-001/915
(BIJARA)
|
3111001000NRG23120720220155838
|
12/07/2022
|
SHAYKAN
|
3111001WL007118
|
SHAYKAN
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873735916
|
|
SHAYKAN
|
()
|
|
30
|
SUAR
|
UP-11-001-094-001/944
(BIJARA)
|
3111001000NRG23120720220155839
|
12/07/2022
|
najim ali
|
3111001WL007118
|
najim ali
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873735919
|
|
najim ali
|
()
|
|
31
|
SUAR
|
UP-11-001-110-001/405
(GULAR PIPALSANA)
|
3111001000NRG23120720220156276
|
12/07/2022
|
RANA SINGH
|
3111001WL007140
|
RANA SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735924
|
|
RANA SINGH
|
()
|
|
32
|
SUAR
|
UP-11-001-110-001/406
(GULAR PIPALSANA)
|
3111001000NRG23120720220156277
|
12/07/2022
|
RAM ROOP
|
3111001WL007140
|
RAM ROOP
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735923
|
|
RAM ROOP
|
()
|
|
33
|
SUAR
|
UP-11-001-110-001/417
(GULAR PIPALSANA)
|
3111001000NRG23120720220156278
|
12/07/2022
|
LALITA DEVI
|
3111001WL007140
|
LALITA DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735940
|
|
LALITA DEVI
|
()
|
|
34
|
SUAR
|
UP-11-001-110-001/419
(GULAR PIPALSANA)
|
3111001000NRG23120720220156279
|
12/07/2022
|
RUBI
|
3111001WL007140
|
RUBI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735938
|
|
RUBI
|
()
|
|
35
|
SUAR
|
UP-11-001-110-001/421
(GULAR PIPALSANA)
|
3111001000NRG23120720220156280
|
12/07/2022
|
BABITA
|
3111001WL007140
|
BABITA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735937
|
|
BABITA
|
()
|
|
36
|
SUAR
|
UP-11-001-110-001/463
(GULAR PIPALSANA)
|
3111001000NRG23120720220156286
|
12/07/2022
|
BABLI
|
3111001WL007140
|
BABLI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735939
|
|
BABLI
|
()
|
|
37
|
SUAR
|
UP-11-001-110-001/65
(GULAR PIPALSANA)
|
3111001000NRG23120720220156291
|
12/07/2022
|
Vinod
|
3111001WL007140
|
Vinod
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873735922
|
|
Vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76041
|
76041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105648
|
105648
|
|
|
|
|
|
|
|