|
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
|
SHAHABAD
|
UP-11-005-080-001/06
(BOORPUR)
|
3111005000NRG23020820220200821
|
02/08/2022
|
vivek kumar
|
3111005WL009729
|
vivek kumar
|
00045
|
BARB0PATWAI
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753259
|
|
vivek kumar
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-080-001/16
(BOORPUR)
|
3111005000NRG23020820220200826
|
02/08/2022
|
PRADEEP KUMAR
|
3111005WL009729
|
PRADEEP KUMAR
|
00045
|
BARB0PATWAI
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753261
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SHAHABAD
|
UP-11-005-002-001/136
(BAIRUA)
|
3111005000NRG23010820220198964
|
02/08/2022
|
Pappu
|
3111005WL009606
|
Pappu
|
00045
|
BARB0SAIFNI
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753263
|
|
Pappu
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-002-001/308
(BAIRUA)
|
3111005000NRG23010820220198967
|
02/08/2022
|
RAVIK
|
3111005WL009606
|
RAVIK
|
00045
|
BARB0SAIFNI
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753265
|
|
RAVIK
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-002-001/431
(BAIRUA)
|
3111005000NRG23010820220198999
|
02/08/2022
|
SOMPAL
|
3111005WL009608
|
SOMPAL
|
00045
|
BARB0SAIFNI
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880753267
|
|
SOMPAL
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-002-001/445
(BAIRUA)
|
3111005000NRG23010820220199000
|
02/08/2022
|
TEJRAM
|
3111005WL009608
|
TEJRAM
|
00045
|
BARB0SAIFNI
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753268
|
|
TEJRAM
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-002-001/451
(BAIRUA)
|
3111005000NRG23010820220198982
|
02/08/2022
|
mustafa
|
3111005WL009607
|
mustafa
|
00045
|
BARB0SAIFNI
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753264
|
|
mustafa
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-002-001/475
(BAIRUA)
|
3111005000NRG23010820220198985
|
02/08/2022
|
ISHRAR
|
3111005WL009607
|
ISHRAR
|
00045
|
BARB0SAIFNI
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880753266
|
|
ISHRAR
|
()
|
|
9
|
SHAHABAD
|
UP-11-005-002-001/539
(BAIRUA)
|
3111005000NRG23010820220199001
|
02/08/2022
|
Jarrar Husain
|
3111005WL009608
|
Jarrar Husain
|
00045
|
BARB0SAIFNI
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753262
|
|
Jarrar Husain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
10
|
SHAHABAD
|
UP-11-005-013-001/94-A
(CHOKONI)
|
3111005000NRG23020820220201132
|
02/08/2022
|
HULASHI RAM
|
3111005WL009745
|
HULASHI RAM
|
00354
|
PUNB0111900
|
426
|
426
|
Processed
|
12/08/2022
|
|
3880753269
|
|
HULASHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
11
|
SHAHABAD
|
UP-11-005-022-001/220
(DIVYIA NAGLA)
|
3111005000NRG23020820220199464
|
02/08/2022
|
Tanveer
|
3111005WL009639
|
Tanveer
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753246
|
|
MR TANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
SHAHABAD
|
UP-11-005-002-001/348
(BAIRUA)
|
3111005000NRG23010820220198978
|
02/08/2022
|
Majid
|
3111005WL009607
|
Majid
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753243
|
|
Majid
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-002-001/453
(BAIRUA)
|
3111005000NRG23010820220198983
|
02/08/2022
|
salim
|
3111005WL009607
|
salim
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753245
|
|
salim
|
()
|
|
14
|
SHAHABAD
|
UP-11-005-002-001/457
(BAIRUA)
|
3111005000NRG23010820220198984
|
02/08/2022
|
SALEEM
|
3111005WL009607
|
SALEEM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753244
|
|
SALEEM
|
()
|
|
15
|
SHAHABAD
|
UP-11-005-002-001/548
(BAIRUA)
|
3111005000NRG23010820220199002
|
02/08/2022
|
Ikrar
|
3111005WL009608
|
Ikrar
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753242
|
|
Ikrar
|
()
|
|
16
|
SHAHABAD
|
UP-11-005-013-003/90
(CHOKONI)
|
3111005000NRG23010820220198809
|
02/08/2022
|
Shibbo
|
3111005WL009600
|
Shibbo
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753258
|
|
Shibbo
|
()
|
|
17
|
SHAHABAD
|
UP-11-005-013-003/91
(CHOKONI)
|
3111005000NRG23010820220198810
|
02/08/2022
|
Sundar Singh
|
3111005WL009600
|
Sundar Singh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753270
|
|
Sundar Singh
|
()
|
|
18
|
SHAHABAD
|
UP-11-005-022-001/109
(DIVYIA NAGLA)
|
3111005000NRG23020820220199458
|
02/08/2022
|
aasha devi
|
3111005WL009639
|
aasha devi
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753274
|
|
aasha devi
|
()
|
|
19
|
SHAHABAD
|
UP-11-005-022-001/110
(DIVYIA NAGLA)
|
3111005000NRG23020820220199459
|
02/08/2022
|
Rambhadur
|
3111005WL009639
|
Rambhadur
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753257
|
|
Rambhadur
|
()
|
|
20
|
SHAHABAD
|
UP-11-005-022-001/164
(DIVYIA NAGLA)
|
3111005000NRG23020820220199460
|
02/08/2022
|
Vijendra
|
3111005WL009639
|
Vijendra
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753271
|
|
Vijendra
|
()
|
|
21
|
SHAHABAD
|
UP-11-005-022-001/165
(DIVYIA NAGLA)
|
3111005000NRG23020820220199461
|
02/08/2022
|
Rakesh
|
3111005WL009639
|
Rakesh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753275
|
|
Rakesh
|
()
|
|
22
|
SHAHABAD
|
UP-11-005-022-001/168
(DIVYIA NAGLA)
|
3111005000NRG23020820220199462
|
02/08/2022
|
kalyan singh
|
3111005WL009639
|
kalyan singh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753278
|
|
kalyan singh
|
()
|
|
23
|
SHAHABAD
|
UP-11-005-022-001/171
(DIVYIA NAGLA)
|
3111005000NRG23020820220199463
|
02/08/2022
|
Rajveer
|
3111005WL009639
|
Rajveer
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753276
|
|
Rajveer
|
()
|
|
24
|
SHAHABAD
|
UP-11-005-022-001/220
(DIVYIA NAGLA)
|
3111005000NRG23020820220199465
|
02/08/2022
|
parmila
|
3111005WL009639
|
parmila
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753272
|
|
parmila
|
()
|
|
25
|
SHAHABAD
|
UP-11-005-022-001/308
(DIVYIA NAGLA)
|
3111005000NRG23020820220199467
|
02/08/2022
|
ramesh pal
|
3111005WL009639
|
ramesh pal
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880753277
|
|
ramesh pal
|
()
|
|
26
|
SHAHABAD
|
UP-11-005-022-001/483
(DIVYIA NAGLA)
|
3111005000NRG23020820220199470
|
02/08/2022
|
NANDRAM
|
3111005WL009639
|
NANDRAM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753273
|
|
NANDRAM
|
()
|
|
27
|
SHAHABAD
|
UP-11-005-080-001/01
(BOORPUR)
|
3111005000NRG23020820220200820
|
02/08/2022
|
Karan
|
3111005WL009729
|
Karan
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753288
|
|
Karan
|
()
|
|
28
|
SHAHABAD
|
UP-11-005-080-001/103
(BOORPUR)
|
3111005000NRG23020820220200823
|
02/08/2022
|
rahul
|
3111005WL009729
|
rahul
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753287
|
|
rahul
|
()
|
|
29
|
SHAHABAD
|
UP-11-005-080-001/103
(BOORPUR)
|
3111005000NRG23020820220200822
|
02/08/2022
|
Ramswaroop
|
3111005WL009729
|
Ramswaroop
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753284
|
|
Ramswaroop
|
()
|
|
30
|
SHAHABAD
|
UP-11-005-080-001/125
(BOORPUR)
|
3111005000NRG23020820220200824
|
02/08/2022
|
harpal
|
3111005WL009729
|
harpal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753292
|
|
harpal
|
()
|
|
31
|
SHAHABAD
|
UP-11-005-080-001/134
(BOORPUR)
|
3111005000NRG23020820220200867
|
02/08/2022
|
Veerpal
|
3111005WL009733
|
Veerpal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753286
|
|
Veerpal
|
()
|
|
32
|
SHAHABAD
|
UP-11-005-080-001/135
(BOORPUR)
|
3111005000NRG23020820220200868
|
02/08/2022
|
Kumarpal
|
3111005WL009733
|
Kumarpal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753249
|
|
Kumarpal
|
()
|
|
33
|
SHAHABAD
|
UP-11-005-080-001/135
(BOORPUR)
|
3111005000NRG23020820220200869
|
02/08/2022
|
Vinod Kumar
|
3111005WL009733
|
Vinod Kumar
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753294
|
|
Vinod Kumar
|
()
|
|
34
|
SHAHABAD
|
UP-11-005-080-001/145
(BOORPUR)
|
3111005000NRG23020820220200825
|
02/08/2022
|
dinesh
|
3111005WL009729
|
dinesh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753285
|
|
dinesh
|
()
|
|
35
|
SHAHABAD
|
UP-11-005-080-001/160
(BOORPUR)
|
3111005000NRG23020820220200870
|
02/08/2022
|
Heeralal
|
3111005WL009733
|
Heeralal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753247
|
|
Heeralal
|
()
|
|
36
|
SHAHABAD
|
UP-11-005-080-001/163
(BOORPUR)
|
3111005000NRG23020820220200827
|
02/08/2022
|
Lalaram
|
3111005WL009729
|
Lalaram
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753290
|
|
Lalaram
|
()
|
|
37
|
SHAHABAD
|
UP-11-005-080-001/367
(BOORPUR)
|
3111005000NRG23020820220200829
|
02/08/2022
|
SACHIN
|
3111005WL009729
|
SACHIN
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753289
|
|
SACHIN
|
()
|
|
38
|
SHAHABAD
|
UP-11-005-080-001/414
(BOORPUR)
|
3111005000NRG23020820220200871
|
02/08/2022
|
bharat singh
|
3111005WL009733
|
bharat singh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753248
|
|
bharat singh
|
()
|
|
39
|
SHAHABAD
|
UP-11-005-080-001/417
(BOORPUR)
|
3111005000NRG23020820220200830
|
02/08/2022
|
Chotel al
|
3111005WL009729
|
Chotel al
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753250
|
|
Chotel al
|
()
|
|
40
|
SHAHABAD
|
UP-11-005-080-001/92
(BOORPUR)
|
3111005000NRG23020820220200831
|
02/08/2022
|
Ramesh
|
3111005WL009729
|
Ramesh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753291
|
|
Ramesh
|
()
|
|
41
|
SHAHABAD
|
UP-11-005-080-001/92
(BOORPUR)
|
3111005000NRG23020820220200832
|
02/08/2022
|
SHANTI DEVI
|
3111005WL009729
|
SHANTI DEVI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753293
|
|
SHANTI DEVI
|
()
|
|
42
|
SHAHABAD
|
UP-11-005-100-001/132
(REVRI KALA)
|
3111005000NRG23010820220198714
|
02/08/2022
|
DEVKI
|
3111005WL009594
|
DEVKI
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880753283
|
|
DEVKI
|
()
|
|
43
|
SHAHABAD
|
UP-11-005-100-001/309
(REVRI KALA)
|
3111005000NRG23010820220198719
|
02/08/2022
|
Aashik Ali
|
3111005WL009594
|
Aashik Ali
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753251
|
|
Aashik Ali
|
()
|
|
44
|
SHAHABAD
|
UP-11-005-100-001/336
(REVRI KALA)
|
3111005000NRG23010820220198720
|
02/08/2022
|
Adil
|
3111005WL009594
|
Adil
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753256
|
|
Adil
|
()
|
|
45
|
SHAHABAD
|
UP-11-005-100-001/341
(REVRI KALA)
|
3111005000NRG23010820220198721
|
02/08/2022
|
Kamal Singh
|
3111005WL009594
|
Kamal Singh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753254
|
|
Kamal Singh
|
()
|
|
46
|
SHAHABAD
|
UP-11-005-100-001/342
(REVRI KALA)
|
3111005000NRG23010820220198722
|
02/08/2022
|
Ramotar
|
3111005WL009594
|
Ramotar
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880753255
|
|
Ramotar
|
()
|
|
47
|
SHAHABAD
|
UP-11-005-100-001/357
(REVRI KALA)
|
3111005000NRG23010820220198723
|
02/08/2022
|
Rampal
|
3111005WL009594
|
Rampal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753252
|
|
Rampal
|
()
|
|
48
|
SHAHABAD
|
UP-11-005-100-001/359
(REVRI KALA)
|
3111005000NRG23010820220198724
|
02/08/2022
|
Rajendra
|
3111005WL009594
|
Rajendra
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880753281
|
|
Rajendra
|
()
|
|
49
|
SHAHABAD
|
UP-11-005-100-001/46
(REVRI KALA)
|
3111005000NRG23010820220198725
|
02/08/2022
|
KALAWATI
|
3111005WL009594
|
KALAWATI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753279
|
|
KALAWATI
|
()
|
|
50
|
SHAHABAD
|
UP-11-005-100-001/467
(REVRI KALA)
|
3111005000NRG23010820220198726
|
02/08/2022
|
SUNITA
|
3111005WL009594
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753280
|
|
SUNITA
|
()
|
|
51
|
SHAHABAD
|
UP-11-005-100-001/48
(REVRI KALA)
|
3111005000NRG23010820220198727
|
02/08/2022
|
nanhe
|
3111005WL009594
|
nanhe
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880753253
|
|
nanhe
|
()
|
|
52
|
SHAHABAD
|
UP-11-005-100-001/57
(REVRI KALA)
|
3111005000NRG23010820220198728
|
02/08/2022
|
MANJEET
|
3111005WL009594
|
MANJEET
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880753282
|
|
MANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
53
|
SHAHABAD
|
UP-11-005-100-001/57
(REVRI KALA)
|
3111005000NRG23010820220198729
|
02/08/2022
|
KAVITA
|
3111005WL009594
|
KAVITA
|
00703
|
AIRP0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880753260
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63687
|
63687
|
|
|
|
|
|
|
|