|
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
|
CHAMRAON
|
UP-11-004-048-001/104-A
(MADYIAN UDAIRAJ)
|
3111004000NRG23120520220019291
|
12/05/2022
|
KANHAI LAL
|
3111004WL001039
|
KANHAI LAL
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345489925
|
|
KANHAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-014-003/11
(SANIYA JAT)
|
3111004000NRG23120520220018966
|
12/05/2022
|
Abdul Samad
|
3111004WL001027
|
Abdul Samad
|
00343
|
PRTH0022099
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345489927
|
|
ABDUL AHMAD SO MAJ EED
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
CHAMRAON
|
UP-11-004-028-001/171
(FAIZNAGAR)
|
3111004000NRG23120520220019973
|
12/05/2022
|
TULARAM
|
3111004WL001063
|
TULARAM
|
00343
|
PRTH0022125
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345489949
|
|
JAIVANTI WO TULARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
CHAMRAON
|
UP-11-004-043-001/179
(MANDYIAN SHADHI)
|
3111004000NRG23120520220018632
|
12/05/2022
|
MASROOM
|
3111004WL001017
|
MASROOM
|
00343
|
PRTH0022125
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345489926
|
|
MASHROOM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
CHAMRAON
|
UP-11-004-036-001/210
(MANDYIAN JOLPUR)
|
3111004000NRG23120520220019305
|
12/05/2022
|
BABU RAM
|
3111004WL001040
|
BABU RAM
|
00343
|
PRTH0022126
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345489928
|
|
BABURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
CHAMRAON
|
UP-11-004-036-001/212
(MANDYIAN JOLPUR)
|
3111004000NRG23120520220019327
|
12/05/2022
|
VIJAY PAL
|
3111004WL001041
|
VIJAY PAL
|
00343
|
PRTH0022126
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345489942
|
|
VIJAI PAL .
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
CHAMRAON
|
UP-11-004-003-002/88
(MUTYIAPURA)
|
3111004000NRG23120520220018991
|
12/05/2022
|
RAMPAL
|
3111004WL001029
|
RAMPAL
|
00349
|
PSIB0000505
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345489923
|
|
RAMPAL SO BUDDHI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
CHAMRAON
|
UP-11-004-048-001/116
(MADYIAN UDAIRAJ)
|
3111004000NRG23120520220019292
|
12/05/2022
|
KEHRI SINGH
|
3111004WL001039
|
KEHRI SINGH
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345489922
|
|
KEHRI SINGH S/O BULAHKIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAMRAON
|
UP-11-004-048-001/117
(MADYIAN UDAIRAJ)
|
3111004000NRG23120520220019293
|
12/05/2022
|
omprakesh
|
3111004WL001039
|
omprakesh
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345489945
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAMRAON
|
UP-11-004-048-001/19
(MADYIAN UDAIRAJ)
|
3111004000NRG23120520220019296
|
12/05/2022
|
NEM CHAND
|
3111004WL001039
|
NEM CHAND
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345489948
|
|
NEM CHAND S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAMRAON
|
UP-11-004-048-001/2
(MADYIAN UDAIRAJ)
|
3111004000NRG23120520220019297
|
12/05/2022
|
LALDAS
|
3111004WL001039
|
LALDAS
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345489920
|
|
LALADAS SO BHIMSAIN
|
BANK OF BARODA(606985)
|
|
12
|
CHAMRAON
|
UP-11-004-048-001/34
(MADYIAN UDAIRAJ)
|
3111004000NRG23120520220019299
|
12/05/2022
|
VIJENDRA
|
3111004WL001039
|
VIJENDRA
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345489921
|
|
VIJENDRA SO BANDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAMRAON
|
UP-11-004-048-001/52
(MADYIAN UDAIRAJ)
|
3111004000NRG23120520220019300
|
12/05/2022
|
LAL SINGH
|
3111004WL001039
|
LAL SINGH
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345489947
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAMRAON
|
UP-11-004-048-001/62
(MADYIAN UDAIRAJ)
|
3111004000NRG23120520220019301
|
12/05/2022
|
KALLOO S O GOVINDRAM
|
3111004WL001039
|
KALLOO S O GOVINDRAM
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345489946
|
|
KALLOO SO GOVINDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAMRAON
|
UP-11-004-048-001/98
(MADYIAN UDAIRAJ)
|
3111004000NRG23120520220019302
|
12/05/2022
|
DHARAM DAS
|
3111004WL001039
|
DHARAM DAS
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345489919
|
|
DHARM DAS SO SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
16
|
CHAMRAON
|
UP-11-004-062-001/368
(LALUNAGLA)
|
3111004000NRG23120520220020471
|
12/05/2022
|
GULFAM
|
3111004WL001079
|
GULFAM
|
00354
|
PUNB0140900
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345489943
|
|
GULFAM ALI S/O MEHANDI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAMRAON
|
UP-11-004-062-001/384
(LALUNAGLA)
|
3111004000NRG23120520220020472
|
12/05/2022
|
MEHFOOJ
|
3111004WL001079
|
MEHFOOJ
|
00354
|
PUNB0140900
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345489944
|
|
MEHFOOJ ALI S/O FIDA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAMRAON
|
UP-11-004-062-001/396
(LALUNAGLA)
|
3111004000NRG23120520220020475
|
12/05/2022
|
SAIF
|
3111004WL001079
|
SAIF
|
00354
|
PUNB0140900
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345489924
|
|
ASIF S/O LIYAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
19
|
CHAMRAON
|
UP-11-004-043-001/179
(MANDYIAN SHADHI)
|
3111004000NRG23120520220018633
|
12/05/2022
|
ERAMNAAZ
|
3111004WL001017
|
ERAMNAAZ
|
00415
|
SBIN0014898
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345489929
|
|
iram do irfan ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
CHAMRAON
|
UP-11-004-014-001/105
(SANIYA JAT)
|
3111004000NRG23120520220018950
|
12/05/2022
|
MEHANDI HASAN
|
3111004WL001027
|
MEHANDI HASAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345489930
|
|
MEHANDI HASAN SO S HAMSHER
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
CHAMRAON
|
UP-11-004-014-001/137
(SANIYA JAT)
|
3111004000NRG23120520220018951
|
12/05/2022
|
HARBHAJAN
|
3111004WL001027
|
HARBHAJAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345489934
|
|
HARBHAJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
CHAMRAON
|
UP-11-004-014-001/48
(SANIYA JAT)
|
3111004000NRG23120520220018953
|
12/05/2022
|
ASLEEM
|
3111004WL001027
|
ASLEEM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345489931
|
|
ASLEEM SO SADAL
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
CHAMRAON
|
UP-11-004-014-002/3
(SANIYA JAT)
|
3111004000NRG23120520220018962
|
12/05/2022
|
Sakul Nabi
|
3111004WL001027
|
Sakul Nabi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345489932
|
|
SAKUR NAVI SO GULA M NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
CHAMRAON
|
UP-11-004-014-002/4
(SANIYA JAT)
|
3111004000NRG23120520220018963
|
12/05/2022
|
ANWAR
|
3111004WL001027
|
ANWAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345489933
|
|
ANWAR ALI SO GHULA M NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
CHAMRAON
|
UP-11-004-036-001/21
(MANDYIAN JOLPUR)
|
3111004000NRG23120520220019304
|
12/05/2022
|
KARAN SINGH
|
3111004WL001040
|
KARAN SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345489936
|
|
KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
CHAMRAON
|
UP-11-004-036-001/225
(MANDYIAN JOLPUR)
|
3111004000NRG23120520220019329
|
12/05/2022
|
MOHAR SINGH
|
3111004WL001041
|
MOHAR SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345489941
|
|
MOUHAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
CHAMRAON
|
UP-11-004-036-002/14
(MANDYIAN JOLPUR)
|
3111004000NRG23120520220019317
|
12/05/2022
|
narendra kumar
|
3111004WL001040
|
narendra kumar
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345489940
|
|
NARENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
CHAMRAON
|
UP-11-004-036-002/16
(MANDYIAN JOLPUR)
|
3111004000NRG23120520220019318
|
12/05/2022
|
PREM KISHOR
|
3111004WL001040
|
PREM KISHOR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345489935
|
|
PRAM KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
CHAMRAON
|
UP-11-004-036-002/170
(MANDYIAN JOLPUR)
|
3111004000NRG23120520220019319
|
12/05/2022
|
DHARAMWATI
|
3111004WL001040
|
DHARAMWATI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345489939
|
|
DHARAM WATI WO GIRWAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
CHAMRAON
|
UP-11-004-036-002/30
(MANDYIAN JOLPUR)
|
3111004000NRG23120520220019324
|
12/05/2022
|
GIRVERVER SINGH
|
3111004WL001040
|
GIRVERVER SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345489938
|
|
GIRWAR SINGH SO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
31
|
CHAMRAON
|
UP-11-004-036-002/73
(MANDYIAN JOLPUR)
|
3111004000NRG23120520220019326
|
12/05/2022
|
MAYA WATI
|
3111004WL001040
|
MAYA WATI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345489937
|
|
MAYA WATI WO TEJ PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|