|
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-11-005-091-001/113
(NANKAR)
|
3111005000NRG23041020220264986
|
08/10/2022
|
Ram Singh
|
3111005WL014379
|
Ram Singh
|
00045
|
BARB0PATWAI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548265740
|
|
RAM SINGH S/O TEJ RATAN
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-091-001/117
(NANKAR)
|
3111005000NRG23041020220264987
|
08/10/2022
|
Manohar
|
3111005WL014379
|
Manohar
|
00045
|
BARB0PATWAI
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265735
|
|
MANOHAR SINGH S/O RAM PARSHAD
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-091-001/127
(NANKAR)
|
3111005000NRG23041020220265004
|
08/10/2022
|
Dorilal
|
3111005WL014380
|
Dorilal
|
00045
|
BARB0PATWAI
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265752
|
|
DORI LAL
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-091-001/127
(NANKAR)
|
3111005000NRG23041020220264975
|
08/10/2022
|
Prem Pal
|
3111005WL014378
|
Prem Pal
|
00045
|
BARB0PATWAI
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265744
|
|
PREM PAL S/O OM PRAKESH
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-091-001/13
(NANKAR)
|
3111005000NRG23041020220264969
|
08/10/2022
|
biraj kishor
|
3111005WL014377
|
biraj kishor
|
00045
|
BARB0PATWAI
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265742
|
|
BRAJ KISHOR S/O RAMESWER
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-091-001/143
(NANKAR)
|
3111005000NRG23041020220265005
|
08/10/2022
|
Dungar Singh
|
3111005WL014380
|
Dungar Singh
|
00045
|
BARB0PATWAI
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265750
|
|
DOGGAR SINGH S/O MOHAN LAL
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-091-001/153
(NANKAR)
|
3111005000NRG23041020220264988
|
08/10/2022
|
Prempal
|
3111005WL014379
|
Prempal
|
00045
|
BARB0PATWAI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548265751
|
|
PREMPAL SO DAULATRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SHAHABAD
|
UP-11-005-091-001/154
(NANKAR)
|
3111005000NRG23041020220264976
|
08/10/2022
|
Lekh Raj
|
3111005WL014378
|
Lekh Raj
|
00045
|
BARB0PATWAI
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265746
|
|
LEKH RAJ SO RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
9
|
SHAHABAD
|
UP-11-005-091-001/174
(NANKAR)
|
3111005000NRG23041020220264977
|
08/10/2022
|
Jagan singh
|
3111005WL014378
|
Jagan singh
|
00045
|
BARB0PATWAI
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265747
|
|
Jagan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SHAHABAD
|
UP-11-005-091-001/177
(NANKAR)
|
3111005000NRG23041020220265006
|
08/10/2022
|
Govind Ram
|
3111005WL014380
|
Govind Ram
|
00045
|
BARB0PATWAI
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265748
|
|
GOVIND RAM SO RAM CHANDER
|
BANK OF BARODA(606985)
|
|
11
|
SHAHABAD
|
UP-11-005-091-001/184
(NANKAR)
|
3111005000NRG23041020220264989
|
08/10/2022
|
Atar Singh
|
3111005WL014379
|
Atar Singh
|
00045
|
BARB0PATWAI
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265738
|
|
ATAR SINGH SO RAMPRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SHAHABAD
|
UP-11-005-091-001/20
(NANKAR)
|
3111005000NRG23041020220265007
|
08/10/2022
|
Indal Singh
|
3111005WL014380
|
Indal Singh
|
00045
|
BARB0PATWAI
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265736
|
|
INDRA SINGH S/O KUVAR SEN
|
BANK OF BARODA(606985)
|
|
13
|
SHAHABAD
|
UP-11-005-091-001/202
(NANKAR)
|
3111005000NRG23041020220264970
|
08/10/2022
|
Munshi Lal
|
3111005WL014377
|
Munshi Lal
|
00045
|
BARB0PATWAI
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265749
|
|
MUNSHI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SHAHABAD
|
UP-11-005-091-001/235
(NANKAR)
|
3111005000NRG23041020220264971
|
08/10/2022
|
Sukhan singh
|
3111005WL014377
|
Sukhan singh
|
00045
|
BARB0PATWAI
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265753
|
|
SUKKHAN
|
BANK OF BARODA(606985)
|
|
15
|
SHAHABAD
|
UP-11-005-091-001/26
(NANKAR)
|
3111005000NRG23041020220264979
|
08/10/2022
|
Mangal Sen
|
3111005WL014378
|
Mangal Sen
|
00045
|
BARB0PATWAI
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265739
|
|
MANGAL SEN S/O SAMANTI
|
BANK OF BARODA(606985)
|
|
16
|
SHAHABAD
|
UP-11-005-091-001/66
(NANKAR)
|
3111005000NRG23041020220264985
|
08/10/2022
|
Sohan lal
|
3111005WL014378
|
Sohan lal
|
00045
|
BARB0PATWAI
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265741
|
|
SOHAN LAL S/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
17
|
SHAHABAD
|
UP-11-005-091-001/72
(NANKAR)
|
3111005000NRG23041020220265011
|
08/10/2022
|
Jitendar Kumar
|
3111005WL014380
|
Jitendar Kumar
|
00045
|
BARB0PATWAI
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265737
|
|
JITENDRA S/O RAM PRASED
|
BANK OF BARODA(606985)
|
|
18
|
SHAHABAD
|
UP-11-005-091-001/88
(NANKAR)
|
3111005000NRG23041020220264973
|
08/10/2022
|
Satya Prakash
|
3111005WL014377
|
Satya Prakash
|
00045
|
BARB0PATWAI
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265743
|
|
SATYAPRAKASH S/O DAYA RAM
|
BANK OF BARODA(606985)
|
|
19
|
SHAHABAD
|
UP-11-005-091-001/92
(NANKAR)
|
3111005000NRG23041020220265002
|
08/10/2022
|
Ved Prakash
|
3111005WL014379
|
Ved Prakash
|
00045
|
BARB0PATWAI
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265745
|
|
VED PRAKESH S/O SH. GANGA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55806
|
55806
|
|
|
|
|
|
|
|
|
20
|
SHAHABAD
|
UP-11-005-034-002/4
(KHANDELI)
|
3111005000NRG23170920220253402
|
08/10/2022
|
rajesh kumar
|
3111005WL013372
|
rajesh kumar
|
00354
|
PUNB0115200
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548265731
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHABAD
|
UP-11-005-034-002/6
(KHANDELI)
|
3111005000NRG23170920220253406
|
08/10/2022
|
omveer singh
|
3111005WL013372
|
omveer singh
|
00354
|
PUNB0115200
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548265726
|
|
MR OMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHABAD
|
UP-11-005-034-002/7
(KHANDELI)
|
3111005000NRG23170920220253407
|
08/10/2022
|
shivraj singh
|
3111005WL013372
|
shivraj singh
|
00354
|
PUNB0115200
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548265729
|
|
SHIV RAJ SINGHSO KISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHABAD
|
UP-11-005-034-002/90
(KHANDELI)
|
3111005000NRG23170920220253410
|
08/10/2022
|
malkhan singh
|
3111005WL013372
|
malkhan singh
|
00354
|
PUNB0115200
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548265727
|
|
MALKHAN SINGH S/O NANHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHABAD
|
UP-11-005-042-001/103
(RAVANA PATTI UDA)
|
3111005000NRG23081020220268077
|
08/10/2022
|
Krashnmirari
|
3111005WL014567
|
Krashnmirari
|
00354
|
PUNB0115200
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548265728
|
|
KISHAN MURARI S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHABAD
|
UP-11-005-042-001/111
(RAVANA PATTI UDA)
|
3111005000NRG23081020220268078
|
08/10/2022
|
Rajvati
|
3111005WL014567
|
Rajvati
|
00354
|
PUNB0115200
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548265733
|
|
RAJ WATI W/O RAM BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHABAD
|
UP-11-005-042-001/120
(RAVANA PATTI UDA)
|
3111005000NRG23081020220268080
|
08/10/2022
|
Naresh
|
3111005WL014567
|
Naresh
|
00354
|
PUNB0115200
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548265774
|
|
NARESH KUMAR S/O DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHABAD
|
UP-11-005-042-001/19
(RAVANA PATTI UDA)
|
3111005000NRG23081020220268083
|
08/10/2022
|
Sompal
|
3111005WL014567
|
Sompal
|
00354
|
PUNB0115200
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548265732
|
|
SOM PAL S/O RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHABAD
|
UP-11-005-042-001/40
(RAVANA PATTI UDA)
|
3111005000NRG23081020220268089
|
08/10/2022
|
Jhandu
|
3111005WL014567
|
Jhandu
|
00354
|
PUNB0115200
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548265734
|
|
JHANDOO S/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHABAD
|
UP-11-005-042-001/51
(RAVANA PATTI UDA)
|
3111005000NRG23081020220268091
|
08/10/2022
|
Vijay Babu
|
3111005WL014567
|
Vijay Babu
|
00354
|
PUNB0115200
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548265730
|
|
VIJAY BABU S/O VED RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHABAD
|
UP-11-005-042-001/98
(RAVANA PATTI UDA)
|
3111005000NRG23081020220268094
|
08/10/2022
|
Balveer
|
3111005WL014567
|
Balveer
|
00354
|
PUNB0115200
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548265725
|
|
BALBIR S/O DATA RAM (LTI)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
31
|
SHAHABAD
|
UP-11-005-034-002/2
(KHANDELI)
|
3111005000NRG23170920220253397
|
08/10/2022
|
manoj kumar
|
3111005WL013372
|
manoj kumar
|
00415
|
SBIN0005974
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548265759
|
|
MR MANOJ KUMAR SO RAMAUTAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHABAD
|
UP-11-005-034-002/34
(KHANDELI)
|
3111005000NRG23170920220253400
|
08/10/2022
|
devraj
|
3111005WL013372
|
devraj
|
00415
|
SBIN0005974
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548265757
|
|
MR DEVRAJ SO JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHABAD
|
UP-11-005-034-002/35
(KHANDELI)
|
3111005000NRG23170920220253401
|
08/10/2022
|
bablu
|
3111005WL013372
|
bablu
|
00415
|
SBIN0005974
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548265760
|
|
MR BABLU
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHABAD
|
UP-11-005-034-002/8
(KHANDELI)
|
3111005000NRG23170920220253408
|
08/10/2022
|
bhagirath
|
3111005WL013372
|
bhagirath
|
00415
|
SBIN0005974
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548265756
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
35
|
SHAHABAD
|
UP-11-005-091-001/210
(NANKAR)
|
3111005000NRG23041020220265008
|
08/10/2022
|
Kanta Prashad
|
3111005WL014380
|
Kanta Prashad
|
00415
|
SBIN0012657
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265755
|
|
MR KANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHABAD
|
UP-11-005-091-001/216
(NANKAR)
|
3111005000NRG23041020220264990
|
08/10/2022
|
Manohar
|
3111005WL014379
|
Manohar
|
00415
|
SBIN0012657
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265761
|
|
MR MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHABAD
|
UP-11-005-091-001/260
(NANKAR)
|
3111005000NRG23041020220264991
|
08/10/2022
|
Tarachand
|
3111005WL014379
|
Tarachand
|
00415
|
SBIN0012657
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548265758
|
|
MRS TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHABAD
|
UP-11-005-093-002/131
(SOHANA)
|
3111005000NRG23041020220265012
|
08/10/2022
|
Amar Singh
|
3111005WL014381
|
Amar Singh
|
00415
|
SBIN0012657
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548265754
|
|
AMAR SINGH AND CHANDRA WATI W/O AMAR SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
39
|
SHAHABAD
|
UP-11-005-010-001/04
(DHANORA)
|
3111005000NRG23011020220263443
|
08/10/2022
|
Bablu
|
3111005WL014186
|
Bablu
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548265769
|
|
BABLU
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SHAHABAD
|
UP-11-005-010-001/154
(DHANORA)
|
3111005000NRG23011020220263444
|
08/10/2022
|
Imroy
|
3111005WL014186
|
Imroy
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548265771
|
|
IBRAN S/O IMAM BAKSH
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SHAHABAD
|
UP-11-005-010-001/173
(DHANORA)
|
3111005000NRG23140920220250753
|
08/10/2022
|
Khetal
|
3111005WL013159
|
Khetal
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548265765
|
|
KHETAL
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SHAHABAD
|
UP-11-005-010-001/209
(DHANORA)
|
3111005000NRG23140920220250754
|
08/10/2022
|
malkhan
|
3111005WL013159
|
malkhan
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548265764
|
|
MALKHAN SINGH S/O ANAUKHE
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SHAHABAD
|
UP-11-005-010-001/24
(DHANORA)
|
3111005000NRG23140920220250755
|
08/10/2022
|
JAY SINGH
|
3111005WL013159
|
JAY SINGH
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548265763
|
|
JAI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SHAHABAD
|
UP-11-005-010-001/34
(DHANORA)
|
3111005000NRG23011020220263445
|
08/10/2022
|
Mahendrapal
|
3111005WL014186
|
Mahendrapal
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548265768
|
|
MAHENDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SHAHABAD
|
UP-11-005-010-001/5
(DHANORA)
|
3111005000NRG23140920220250763
|
08/10/2022
|
Gambhir Singh
|
3111005WL013159
|
Gambhir Singh
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548265772
|
|
GAMBHIR SINGH S/O CHANDRA PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SHAHABAD
|
UP-11-005-010-001/51
(DHANORA)
|
3111005000NRG23140920220250764
|
08/10/2022
|
Satish
|
3111005WL013159
|
Satish
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548265770
|
|
SATISH
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SHAHABAD
|
UP-11-005-010-001/56
(DHANORA)
|
3111005000NRG23140920220250765
|
08/10/2022
|
Sheela Devi
|
3111005WL013159
|
Sheela Devi
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548265773
|
|
SHILA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SHAHABAD
|
UP-11-005-010-001/56
(DHANORA)
|
3111005000NRG23140920220250766
|
08/10/2022
|
Veerpal
|
3111005WL013159
|
Veerpal
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548265762
|
|
VEER PAL SO LAXMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SHAHABAD
|
UP-11-005-010-001/9
(DHANORA)
|
3111005000NRG23011020220263446
|
08/10/2022
|
Ramkisan
|
3111005WL014186
|
Ramkisan
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548265767
|
|
RAKESH URF RAMKISH AN SO SARWATI SIN
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SHAHABAD
|
UP-11-005-010-001/9
(DHANORA)
|
3111005000NRG23140920220250767
|
08/10/2022
|
Ramkisan
|
3111005WL013159
|
Ramkisan
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548265766
|
|
RAKESH URF RAMKISH AN SO SARWATI SIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90738
|
90738
|
|
|
|
|
|
|
|