|
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-11-001-016-004/101
(RAJPURA TANDA)
|
3111001000NRG23220220230362608
|
23/02/2023
|
SAVITRI
|
3111001WL021812
|
SAVITRI
|
00343
|
PRTH0023160
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0320297938
|
|
SAVITRI DEVI WO W/O PREM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
SUAR
|
UP-11-001-016-004/73
(RAJPURA TANDA)
|
3111001000NRG23220220230362616
|
23/02/2023
|
Mangalsain
|
3111001WL021812
|
Mangalsain
|
00343
|
PRTH0023160
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0320297940
|
|
MANGAL SAIN SO HOR I
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SUAR
|
UP-11-001-016-004/17
(RAJPURA TANDA)
|
3111001000NRG23220220230362609
|
23/02/2023
|
satayprakesh
|
3111001WL021812
|
satayprakesh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0320297939
|
|
SATYA PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SUAR
|
UP-11-001-016-004/299
(RAJPURA TANDA)
|
3111001000NRG23220220230362610
|
23/02/2023
|
veera
|
3111001WL021812
|
veera
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0320297937
|
|
VEERO WO BIHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SUAR
|
UP-11-001-016-004/638
(RAJPURA TANDA)
|
3111001000NRG23220220230362617
|
23/02/2023
|
PARVEEN
|
3111001WL021813
|
PARVEEN
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0320297945
|
|
PARVEEN WO IBRAHIM
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-016-004/640
(RAJPURA TANDA)
|
3111001000NRG23220220230362618
|
23/02/2023
|
KHALIL AHMAD
|
3111001WL021813
|
KHALIL AHMAD
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0320297941
|
|
KHALIL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SUAR
|
UP-11-001-016-004/654
(RAJPURA TANDA)
|
3111001000NRG23220220230362611
|
23/02/2023
|
MUSTAFA
|
3111001WL021812
|
MUSTAFA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0320297949
|
|
MUSHTFA
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-016-004/657
(RAJPURA TANDA)
|
3111001000NRG23220220230362612
|
23/02/2023
|
HAFIJAN
|
3111001WL021812
|
HAFIJAN
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0320297948
|
|
HAFEEJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-016-004/658
(RAJPURA TANDA)
|
3111001000NRG23220220230362613
|
23/02/2023
|
BHURI
|
3111001WL021812
|
BHURI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0320297951
|
|
BHOORI
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-016-004/674
(RAJPURA TANDA)
|
3111001000NRG23220220230362619
|
23/02/2023
|
AJIM AHMAD
|
3111001WL021813
|
AJIM AHMAD
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0320297943
|
|
AZEEM AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-016-004/689
(RAJPURA TANDA)
|
3111001000NRG23220220230362614
|
23/02/2023
|
KAMRUL NISHA
|
3111001WL021812
|
KAMRUL NISHA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0320297947
|
|
KAMRROL NISHA W/O ASIM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-016-004/692
(RAJPURA TANDA)
|
3111001000NRG23220220230362620
|
23/02/2023
|
TOFIK
|
3111001WL021813
|
TOFIK
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320297944
|
|
Taufeek
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-016-004/698
(RAJPURA TANDA)
|
3111001000NRG23220220230362621
|
23/02/2023
|
MOMINA BI
|
3111001WL021813
|
MOMINA BI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320297942
|
|
MOMINA WO RAEES AH MAD
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-016-004/699
(RAJPURA TANDA)
|
3111001000NRG23220220230362615
|
23/02/2023
|
RAIS AHMAD
|
3111001WL021812
|
RAIS AHMAD
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0320297950
|
|
RAIS AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-016-004/701
(RAJPURA TANDA)
|
3111001000NRG23220220230362622
|
23/02/2023
|
MESAR JAHAN
|
3111001WL021813
|
MESAR JAHAN
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0320297946
|
|
MAISAR JAHAN W/O ASRAF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|