|
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-11-001-088-007/104
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG23280520220048921
|
28/05/2022
|
YAMUNA BAI
|
3111001WL002185
|
YAMUNA BAI
|
00045
|
BARB0MATHKH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898473
|
|
Yamuna Vati
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-088-007/145
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG23280520220048924
|
28/05/2022
|
KARNEL SINGH
|
3111001WL002185
|
KARNEL SINGH
|
00045
|
BARB0MATHKH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898487
|
|
Karnail Singh
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-088-007/23
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG23280520220048927
|
28/05/2022
|
MAHANGA RAM
|
3111001WL002185
|
MAHANGA RAM
|
00045
|
BARB0MATHKH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898472
|
|
MAHNGA RAM SO RANJHA RAM
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-088-007/33
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG23280520220048930
|
28/05/2022
|
JAGDISH KUMAR
|
3111001WL002185
|
JAGDISH KUMAR
|
00045
|
BARB0MATHKH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898486
|
|
JAGDISH KUMAR SO RAM CHAND
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-088-007/52
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG23280520220048934
|
28/05/2022
|
PURAN LAL
|
3111001WL002185
|
PURAN LAL
|
00045
|
BARB0MATHKH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898489
|
|
PURAN LAL SO GULAB RAM
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-088-007/55
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG23280520220048936
|
28/05/2022
|
SONA RAM
|
3111001WL002185
|
SONA RAM
|
00045
|
BARB0MATHKH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898475
|
|
Sona Ram
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-088-007/6
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG23280520220048938
|
28/05/2022
|
PRITAM DAS
|
3111001WL002185
|
PRITAM DAS
|
00045
|
BARB0MATHKH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898471
|
|
PRITARM DAS SO HARNAM CHANDER
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-088-007/61
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG23280520220048939
|
28/05/2022
|
SARVAN KUMAR
|
3111001WL002185
|
SARVAN KUMAR
|
00045
|
BARB0MATHKH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898474
|
|
SHARVAN KUMAR SO MAHILARAM
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-088-007/68
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG23280520220048940
|
28/05/2022
|
HAR KISHAN LAL
|
3111001WL002185
|
HAR KISHAN LAL
|
00045
|
BARB0MATHKH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898488
|
|
HARKISHAN LAL SO MALA RAM
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-088-007/73
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG23280520220048941
|
28/05/2022
|
PURAN LAL
|
3111001WL002185
|
PURAN LAL
|
00045
|
BARB0MATHKH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898470
|
|
PURAN CHAND SO MUNSHI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
SUAR
|
UP-11-001-088-007/27
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG23280520220048928
|
28/05/2022
|
MOHAN LAL
|
3111001WL002185
|
MOHAN LAL
|
00343
|
PRTH0022196
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898482
|
|
Mohan Lal
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-088-007/3
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG23280520220048929
|
28/05/2022
|
JAGDISH KUMAR
|
3111001WL002185
|
JAGDISH KUMAR
|
00343
|
PRTH0022196
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898483
|
|
JAGDEESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-088-007/34
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG23280520220048931
|
28/05/2022
|
HANS RAJ
|
3111001WL002185
|
HANS RAJ
|
00343
|
PRTH0022196
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898481
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUAR
|
UP-11-001-088-007/36
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG23280520220048932
|
28/05/2022
|
JHANDA RAM
|
3111001WL002185
|
JHANDA RAM
|
00343
|
PRTH0022196
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898476
|
|
Jhanda Ram
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-088-007/49
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG23280520220048933
|
28/05/2022
|
LEKH RAJ
|
3111001WL002185
|
LEKH RAJ
|
00343
|
PRTH0022196
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898479
|
|
LEKHRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-088-007/53
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG23280520220048935
|
28/05/2022
|
RAJESH
|
3111001WL002185
|
RAJESH
|
00343
|
PRTH0022196
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898484
|
|
RAJESH
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-088-007/57
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG23280520220048937
|
28/05/2022
|
KALA SINGH
|
3111001WL002185
|
KALA SINGH
|
00343
|
PRTH0022196
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898478
|
|
Kala Singh
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-088-007/78
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG23280520220048942
|
28/05/2022
|
LAXRMAN DAS
|
3111001WL002185
|
LAXRMAN DAS
|
00343
|
PRTH0022196
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898477
|
|
LAXMAN DAS S/O SHRI- NARAYAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-088-007/98
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG23280520220048943
|
28/05/2022
|
RAAJ KUMAR
|
3111001WL002185
|
RAAJ KUMAR
|
00343
|
PRTH0022196
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898480
|
|
RAJ KUMAR SO MAHI PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
20
|
SUAR
|
UP-11-001-088-007/109
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG23280520220048923
|
28/05/2022
|
POORAN LAL
|
3111001WL002185
|
POORAN LAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883898485
|
|
PURAN LAL SO MORI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|