|
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-11-001-040-001/816
(SENTA KHERA)
|
3111001000NRG23210720220178963
|
21/07/2022
|
BABITA
|
3111001WL008429
|
BABITA
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576824
|
|
BABITA
|
()
|
|
2
|
SUAR
|
UP-11-001-040-001/817
(SENTA KHERA)
|
3111001000NRG23210720220178964
|
21/07/2022
|
TIRATH SINGH
|
3111001WL008429
|
TIRATH SINGH
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576823
|
|
TIRATH SINGH
|
()
|
|
3
|
SUAR
|
UP-11-001-040-001/894
(SENTA KHERA)
|
3111001000NRG23210720220178985
|
21/07/2022
|
SUHDANSHU
|
3111001WL008429
|
SUHDANSHU
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576825
|
|
SUHDANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-040-001/828
(SENTA KHERA)
|
3111001000NRG23210720220178970
|
21/07/2022
|
RAMVEER SINGH
|
3111001WL008429
|
RAMVEER SINGH
|
00045
|
BARB0TANDAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576832
|
|
RAMVEER SINGH
|
()
|
|
5
|
SUAR
|
UP-11-001-040-001/860
(SENTA KHERA)
|
3111001000NRG23210720220178974
|
21/07/2022
|
JAGAT SINGH
|
3111001WL008429
|
JAGAT SINGH
|
00045
|
BARB0TANDAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576828
|
|
JAGAT SINGH
|
()
|
|
6
|
SUAR
|
UP-11-001-040-001/863
(SENTA KHERA)
|
3111001000NRG23210720220178976
|
21/07/2022
|
JASPAL SINGH
|
3111001WL008429
|
JASPAL SINGH
|
00045
|
BARB0TANDAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576830
|
|
JASPAL SINGH
|
()
|
|
7
|
SUAR
|
UP-11-001-040-001/882
(SENTA KHERA)
|
3111001000NRG23210720220178980
|
21/07/2022
|
SATYAPAL SINGH
|
3111001WL008429
|
SATYAPAL SINGH
|
00045
|
BARB0TANDAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576826
|
|
SATYAPAL SINGH
|
()
|
|
8
|
SUAR
|
UP-11-001-040-001/885
(SENTA KHERA)
|
3111001000NRG23210720220178981
|
21/07/2022
|
URMILA
|
3111001WL008429
|
URMILA
|
00045
|
BARB0TANDAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576829
|
|
URMILA
|
()
|
|
9
|
SUAR
|
UP-11-001-040-001/886
(SENTA KHERA)
|
3111001000NRG23210720220178982
|
21/07/2022
|
RAJU GOUTAM
|
3111001WL008429
|
RAJU GOUTAM
|
00045
|
BARB0TANDAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576827
|
|
RAJU GOUTAM
|
()
|
|
10
|
SUAR
|
UP-11-001-040-001/903
(SENTA KHERA)
|
3111001000NRG23210720220178988
|
21/07/2022
|
ROHIT
|
3111001WL008429
|
ROHIT
|
00045
|
BARB0TANDAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576831
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
11
|
SUAR
|
UP-11-001-040-001/1027
(SENTA KHERA)
|
3111001000NRG23210720220178954
|
21/07/2022
|
RAMOTAR
|
3111001WL008429
|
RAMOTAR
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576860
|
|
MR RAMOUTAR
|
()
|
|
12
|
SUAR
|
UP-11-001-040-001/604
(SENTA KHERA)
|
3111001000NRG23210720220178958
|
21/07/2022
|
AMAR SINGH
|
3111001WL008429
|
AMAR SINGH
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576861
|
|
MR AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
SUAR
|
UP-11-001-040-001/1070
(SENTA KHERA)
|
3111001000NRG23210720220178955
|
21/07/2022
|
AMIT KUMAR
|
3111001WL008429
|
AMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576853
|
|
AMIT KUMAR
|
()
|
|
14
|
SUAR
|
UP-11-001-040-001/580
(SENTA KHERA)
|
3111001000NRG23210720220178957
|
21/07/2022
|
VINAY KUMAR
|
3111001WL008429
|
VINAY KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576833
|
|
VINAY KUMAR
|
()
|
|
15
|
SUAR
|
UP-11-001-040-001/810
(SENTA KHERA)
|
3111001000NRG23210720220178960
|
21/07/2022
|
SURESH
|
3111001WL008429
|
SURESH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576854
|
|
SURESH
|
()
|
|
16
|
SUAR
|
UP-11-001-040-001/812
(SENTA KHERA)
|
3111001000NRG23210720220178961
|
21/07/2022
|
SONU
|
3111001WL008429
|
SONU
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576842
|
|
SONU
|
()
|
|
17
|
SUAR
|
UP-11-001-040-001/814
(SENTA KHERA)
|
3111001000NRG23210720220178962
|
21/07/2022
|
SUMAN
|
3111001WL008429
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576838
|
|
SUMAN
|
()
|
|
18
|
SUAR
|
UP-11-001-040-001/818
(SENTA KHERA)
|
3111001000NRG23210720220178965
|
21/07/2022
|
MAYA DEVI
|
3111001WL008429
|
MAYA DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576835
|
|
MAYA DEVI
|
()
|
|
19
|
SUAR
|
UP-11-001-040-001/820
(SENTA KHERA)
|
3111001000NRG23210720220178966
|
21/07/2022
|
VEER SINGH
|
3111001WL008429
|
VEER SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576856
|
|
VEER SINGH
|
()
|
|
20
|
SUAR
|
UP-11-001-040-001/822
(SENTA KHERA)
|
3111001000NRG23210720220178967
|
21/07/2022
|
VIJAYPAL
|
3111001WL008429
|
VIJAYPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576857
|
|
VIJAYPAL
|
()
|
|
21
|
SUAR
|
UP-11-001-040-001/826
(SENTA KHERA)
|
3111001000NRG23210720220178968
|
21/07/2022
|
SATAYVEER
|
3111001WL008429
|
SATAYVEER
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576843
|
|
SATAYVEER
|
()
|
|
22
|
SUAR
|
UP-11-001-040-001/827
(SENTA KHERA)
|
3111001000NRG23210720220178969
|
21/07/2022
|
MONU
|
3111001WL008429
|
MONU
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576839
|
|
MONU
|
()
|
|
23
|
SUAR
|
UP-11-001-040-001/829
(SENTA KHERA)
|
3111001000NRG23210720220178971
|
21/07/2022
|
KAMAL SINGH
|
3111001WL008429
|
KAMAL SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576845
|
|
KAMAL SINGH
|
()
|
|
24
|
SUAR
|
UP-11-001-040-001/855
(SENTA KHERA)
|
3111001000NRG23210720220178972
|
21/07/2022
|
PRATHVI SINGH
|
3111001WL008429
|
PRATHVI SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576836
|
|
PRATHVI SINGH
|
()
|
|
25
|
SUAR
|
UP-11-001-040-001/859
(SENTA KHERA)
|
3111001000NRG23210720220178973
|
21/07/2022
|
BABBU
|
3111001WL008429
|
BABBU
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576850
|
|
BABBU
|
()
|
|
26
|
SUAR
|
UP-11-001-040-001/861
(SENTA KHERA)
|
3111001000NRG23210720220178975
|
21/07/2022
|
SHEELA
|
3111001WL008429
|
SHEELA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576834
|
|
SHEELA
|
()
|
|
27
|
SUAR
|
UP-11-001-040-001/867
(SENTA KHERA)
|
3111001000NRG23210720220178977
|
21/07/2022
|
SHIVAM KUMAR
|
3111001WL008429
|
SHIVAM KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576844
|
|
SHIVAM KUMAR
|
()
|
|
28
|
SUAR
|
UP-11-001-040-001/877
(SENTA KHERA)
|
3111001000NRG23210720220178978
|
21/07/2022
|
HARPAL SINGH
|
3111001WL008429
|
HARPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576847
|
|
HARPAL SINGH
|
()
|
|
29
|
SUAR
|
UP-11-001-040-001/880
(SENTA KHERA)
|
3111001000NRG23210720220178979
|
21/07/2022
|
YASHPAL
|
3111001WL008429
|
YASHPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576841
|
|
YASHPAL
|
()
|
|
30
|
SUAR
|
UP-11-001-040-001/889
(SENTA KHERA)
|
3111001000NRG23210720220178983
|
21/07/2022
|
CHATAR SINGH
|
3111001WL008429
|
CHATAR SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576855
|
|
CHATAR SINGH
|
()
|
|
31
|
SUAR
|
UP-11-001-040-001/892
(SENTA KHERA)
|
3111001000NRG23210720220178984
|
21/07/2022
|
CHOTE LAL
|
3111001WL008429
|
CHOTE LAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576852
|
|
CHOTE LAL
|
()
|
|
32
|
SUAR
|
UP-11-001-040-001/895
(SENTA KHERA)
|
3111001000NRG23210720220178986
|
21/07/2022
|
KUNWARPAL SINGH
|
3111001WL008429
|
KUNWARPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576851
|
|
KUNWARPAL SINGH
|
()
|
|
33
|
SUAR
|
UP-11-001-040-001/896
(SENTA KHERA)
|
3111001000NRG23210720220178987
|
21/07/2022
|
CHOTE LAL
|
3111001WL008429
|
CHOTE LAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576849
|
|
CHOTE LAL
|
()
|
|
34
|
SUAR
|
UP-11-001-040-001/904
(SENTA KHERA)
|
3111001000NRG23210720220178989
|
21/07/2022
|
VIKRAM
|
3111001WL008429
|
VIKRAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576859
|
|
VIKRAM
|
()
|
|
35
|
SUAR
|
UP-11-001-040-001/906
(SENTA KHERA)
|
3111001000NRG23210720220178990
|
21/07/2022
|
PINTU SINGH
|
3111001WL008429
|
PINTU SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576858
|
|
PINTU SINGH
|
()
|
|
36
|
SUAR
|
UP-11-001-040-001/907
(SENTA KHERA)
|
3111001000NRG23210720220178991
|
21/07/2022
|
CHANDO
|
3111001WL008429
|
CHANDO
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576837
|
|
CHANDO
|
()
|
|
37
|
SUAR
|
UP-11-001-040-001/926
(SENTA KHERA)
|
3111001000NRG23210720220178992
|
21/07/2022
|
KUNWARPAL
|
3111001WL008429
|
KUNWARPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576846
|
|
KUNWARPAL
|
()
|
|
38
|
SUAR
|
UP-11-001-040-001/950
(SENTA KHERA)
|
3111001000NRG23210720220178993
|
21/07/2022
|
VISHESH KUMAR
|
3111001WL008429
|
VISHESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576840
|
|
VISHESH KUMAR
|
()
|
|
39
|
SUAR
|
UP-11-001-040-001/955
(SENTA KHERA)
|
3111001000NRG23210720220178994
|
21/07/2022
|
SURESH
|
3111001WL008429
|
SURESH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875576848
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|