|
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-11-005-033-001/180
(KARAITHI)
|
3111005000NRG23160820220219170
|
16/08/2022
|
VINEET
|
3111005WL010948
|
VINEET
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791520
|
|
VINEET
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-033-001/233
(KARAITHI)
|
3111005000NRG23160820220219188
|
16/08/2022
|
krishan vati
|
3111005WL010948
|
krishan vati
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791554
|
|
krishan vati
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-033-001/354
(KARAITHI)
|
3111005000NRG23160820220219211
|
16/08/2022
|
Vipin
|
3111005WL010948
|
Vipin
|
00045
|
BARB0SAHABA
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152791553
|
|
Vipin
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-033-001/5
(KARAITHI)
|
3111005000NRG23160820220219217
|
16/08/2022
|
Jitendra
|
3111005WL010948
|
Jitendra
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791519
|
|
Jitendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
SHAHABAD
|
UP-11-005-033-001/236
(KARAITHI)
|
3111005000NRG23160820220219190
|
16/08/2022
|
Sukhpal
|
3111005WL010948
|
Sukhpal
|
00354
|
PUNB0732700
|
1278
|
1278
|
Processed
|
26/08/2022
|
|
4152791525
|
|
Sukhpal
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-033-001/251
(KARAITHI)
|
3111005000NRG23160820220219193
|
16/08/2022
|
Pawan
|
3111005WL010948
|
Pawan
|
00354
|
PUNB0732700
|
1278
|
1278
|
Processed
|
26/08/2022
|
|
4152791522
|
|
Pawan
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-033-001/348
(KARAITHI)
|
3111005000NRG23160820220219209
|
16/08/2022
|
Shreepal Singh
|
3111005WL010948
|
Shreepal Singh
|
00354
|
PUNB0732700
|
639
|
639
|
Processed
|
26/08/2022
|
|
4152791524
|
|
Shreepal Singh
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-033-001/355
(KARAITHI)
|
3111005000NRG23160820220219212
|
16/08/2022
|
Vijay
|
3111005WL010948
|
Vijay
|
00354
|
PUNB0732700
|
852
|
852
|
Processed
|
26/08/2022
|
|
4152791523
|
|
Vijay
|
()
|
|
9
|
SHAHABAD
|
UP-11-005-064-001/102
(BHAGWANT PUR)
|
3111005000NRG23160820220220717
|
16/08/2022
|
sarvesh
|
3111005WL011018
|
sarvesh
|
00354
|
PUNB0732700
|
213
|
213
|
Processed
|
26/08/2022
|
|
4152791521
|
|
sarvesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
10
|
SHAHABAD
|
UP-11-005-033-001/11
(KARAITHI)
|
3111005000NRG23160820220219147
|
16/08/2022
|
Chandrabhan Sager
|
3111005WL010948
|
Chandrabhan Sager
|
00415
|
SBIN0000671
|
213
|
213
|
Processed
|
25/08/2022
|
|
4152791560
|
|
MR CHANDRABHAN SAGAR
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-033-001/138
(KARAITHI)
|
3111005000NRG23160820220219156
|
16/08/2022
|
LALLABABU
|
3111005WL010948
|
LALLABABU
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791559
|
|
MR LALLA BABU
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-033-001/140
(KARAITHI)
|
3111005000NRG23160820220219158
|
16/08/2022
|
rAJEEV SEKHER
|
3111005WL010948
|
rAJEEV SEKHER
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791566
|
|
MR RAJEEV SHEKHAR
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-033-001/162
(KARAITHI)
|
3111005000NRG23160820220219161
|
16/08/2022
|
Ramnivas
|
3111005WL010948
|
Ramnivas
|
00415
|
SBIN0000671
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4152791558
|
|
MR RAMNIVAS
|
()
|
|
14
|
SHAHABAD
|
UP-11-005-033-001/163
(KARAITHI)
|
3111005000NRG23160820220219163
|
16/08/2022
|
ANIL
|
3111005WL010948
|
ANIL
|
00415
|
SBIN0000671
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152791563
|
|
MR ANIL
|
()
|
|
15
|
SHAHABAD
|
UP-11-005-033-001/174
(KARAITHI)
|
3111005000NRG23160820220219169
|
16/08/2022
|
RAMNIVASS
|
3111005WL010948
|
RAMNIVASS
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791565
|
|
MR RAMNIVAS
|
()
|
|
16
|
SHAHABAD
|
UP-11-005-033-001/190
(KARAITHI)
|
3111005000NRG23160820220219175
|
16/08/2022
|
viksh
|
3111005WL010948
|
viksh
|
00415
|
SBIN0000671
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4152791562
|
|
MR VIKAS X
|
()
|
|
17
|
SHAHABAD
|
UP-11-005-033-001/192
(KARAITHI)
|
3111005000NRG23160820220219176
|
16/08/2022
|
KULDEEP
|
3111005WL010948
|
KULDEEP
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791564
|
|
MR KULDEEP
|
()
|
|
18
|
SHAHABAD
|
UP-11-005-033-001/313
(KARAITHI)
|
3111005000NRG23160820220219204
|
16/08/2022
|
Jile singh
|
3111005WL010948
|
Jile singh
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791561
|
|
MR JILE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
19
|
SHAHABAD
|
UP-11-005-033-001/117
(KARAITHI)
|
3111005000NRG23160820220219148
|
16/08/2022
|
Veerpal
|
3111005WL010948
|
Veerpal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791546
|
|
Veerpal
|
()
|
|
20
|
SHAHABAD
|
UP-11-005-033-001/128
(KARAITHI)
|
3111005000NRG23160820220219151
|
16/08/2022
|
OMVATI
|
3111005WL010948
|
OMVATI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791541
|
|
OMVATI
|
()
|
|
21
|
SHAHABAD
|
UP-11-005-033-001/131
(KARAITHI)
|
3111005000NRG23160820220219152
|
16/08/2022
|
Bhure
|
3111005WL010948
|
Bhure
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791548
|
|
Bhure
|
()
|
|
22
|
SHAHABAD
|
UP-11-005-033-001/136
(KARAITHI)
|
3111005000NRG23160820220219154
|
16/08/2022
|
Virjendra kumar
|
3111005WL010948
|
Virjendra kumar
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152791539
|
|
Virjendra kumar
|
()
|
|
23
|
SHAHABAD
|
UP-11-005-033-001/137
(KARAITHI)
|
3111005000NRG23160820220219155
|
16/08/2022
|
bhuvnesh
|
3111005WL010948
|
bhuvnesh
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152791551
|
|
bhuvnesh
|
()
|
|
24
|
SHAHABAD
|
UP-11-005-033-001/143
(KARAITHI)
|
3111005000NRG23160820220219159
|
16/08/2022
|
Banvari
|
3111005WL010948
|
Banvari
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152791547
|
|
Banvari
|
()
|
|
25
|
SHAHABAD
|
UP-11-005-033-001/167
(KARAITHI)
|
3111005000NRG23160820220219164
|
16/08/2022
|
Chandrapal
|
3111005WL010948
|
Chandrapal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791543
|
|
Chandrapal
|
()
|
|
26
|
SHAHABAD
|
UP-11-005-033-001/173
(KARAITHI)
|
3111005000NRG23160820220219168
|
16/08/2022
|
Nanhe
|
3111005WL010948
|
Nanhe
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791544
|
|
Nanhe
|
()
|
|
27
|
SHAHABAD
|
UP-11-005-033-001/184
(KARAITHI)
|
3111005000NRG23160820220219173
|
16/08/2022
|
INDRAPAL
|
3111005WL010948
|
INDRAPAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791537
|
|
INDRAPAL
|
()
|
|
28
|
SHAHABAD
|
UP-11-005-033-001/187
(KARAITHI)
|
3111005000NRG23160820220219174
|
16/08/2022
|
Rajendar
|
3111005WL010948
|
Rajendar
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4152791550
|
|
Rajendar
|
()
|
|
29
|
SHAHABAD
|
UP-11-005-033-001/212
(KARAITHI)
|
3111005000NRG23160820220219183
|
16/08/2022
|
SUNIL
|
3111005WL010948
|
SUNIL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791556
|
|
SUNIL
|
()
|
|
30
|
SHAHABAD
|
UP-11-005-033-001/215
(KARAITHI)
|
3111005000NRG23160820220219185
|
16/08/2022
|
SHANTI
|
3111005WL010948
|
SHANTI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791552
|
|
SHANTI
|
()
|
|
31
|
SHAHABAD
|
UP-11-005-033-001/217
(KARAITHI)
|
3111005000NRG23160820220219186
|
16/08/2022
|
urman
|
3111005WL010948
|
urman
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152791545
|
|
urman
|
()
|
|
32
|
SHAHABAD
|
UP-11-005-033-001/231
(KARAITHI)
|
3111005000NRG23160820220219187
|
16/08/2022
|
Jasveer
|
3111005WL010948
|
Jasveer
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152791535
|
|
Jasveer
|
()
|
|
33
|
SHAHABAD
|
UP-11-005-033-001/271
(KARAITHI)
|
3111005000NRG23160820220219196
|
16/08/2022
|
Bablu
|
3111005WL010948
|
Bablu
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791549
|
|
Bablu
|
()
|
|
34
|
SHAHABAD
|
UP-11-005-033-001/272
(KARAITHI)
|
3111005000NRG23160820220219197
|
16/08/2022
|
Sundarlal
|
3111005WL010948
|
Sundarlal
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4152791536
|
|
Sundarlal
|
()
|
|
35
|
SHAHABAD
|
UP-11-005-033-001/319
(KARAITHI)
|
3111005000NRG23160820220219205
|
16/08/2022
|
RAJ KUMAR
|
3111005WL010948
|
RAJ KUMAR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791555
|
|
RAJ KUMAR
|
()
|
|
36
|
SHAHABAD
|
UP-11-005-033-001/335
(KARAITHI)
|
3111005000NRG23160820220219207
|
16/08/2022
|
VINOD
|
3111005WL010948
|
VINOD
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791557
|
|
VINOD
|
()
|
|
37
|
SHAHABAD
|
UP-11-005-033-001/338
(KARAITHI)
|
3111005000NRG23160820220219208
|
16/08/2022
|
Yusuf Husain
|
3111005WL010948
|
Yusuf Husain
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791540
|
|
Yusuf Husain
|
()
|
|
38
|
SHAHABAD
|
UP-11-005-033-001/357
(KARAITHI)
|
3111005000NRG23160820220219213
|
16/08/2022
|
Vishesh
|
3111005WL010948
|
Vishesh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791538
|
|
Vishesh
|
()
|
|
39
|
SHAHABAD
|
UP-11-005-033-001/4
(KARAITHI)
|
3111005000NRG23160820220219216
|
16/08/2022
|
ramveer
|
3111005WL010948
|
ramveer
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791542
|
|
ramveer
|
()
|
|
40
|
SHAHABAD
|
UP-11-005-033-001/8
(KARAITHI)
|
3111005000NRG23160820220219221
|
16/08/2022
|
Jagan singh
|
3111005WL010948
|
Jagan singh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791534
|
|
Jagan singh
|
()
|
|
41
|
SHAHABAD
|
UP-11-005-064-001/100
(BHAGWANT PUR)
|
3111005000NRG23160820220220716
|
16/08/2022
|
than singh
|
3111005WL011018
|
than singh
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152791533
|
|
than singh
|
()
|
|
42
|
SHAHABAD
|
UP-11-005-100-001/117
(REVRI KALA)
|
3111005000NRG23130820220217542
|
16/08/2022
|
OMPAL
|
3111005WL010831
|
OMPAL
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152791528
|
|
OMPAL
|
()
|
|
43
|
SHAHABAD
|
UP-11-005-100-001/203
(REVRI KALA)
|
3111005000NRG23130820220217543
|
16/08/2022
|
VIR SINGH
|
3111005WL010831
|
VIR SINGH
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152791531
|
|
VIR SINGH
|
()
|
|
44
|
SHAHABAD
|
UP-11-005-100-001/238
(REVRI KALA)
|
3111005000NRG23130820220217546
|
16/08/2022
|
Amarjeet
|
3111005WL010831
|
Amarjeet
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152791526
|
|
Amarjeet
|
()
|
|
45
|
SHAHABAD
|
UP-11-005-100-001/273
(REVRI KALA)
|
3111005000NRG23130820220217549
|
16/08/2022
|
Chandrshakhar
|
3111005WL010831
|
Chandrshakhar
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4152791527
|
|
Chandrshakhar
|
()
|
|
46
|
SHAHABAD
|
UP-11-005-100-001/388
(REVRI KALA)
|
3111005000NRG23130820220217553
|
16/08/2022
|
Mo Haneef
|
3111005WL010831
|
Mo Haneef
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791532
|
|
Mo Haneef
|
()
|
|
47
|
SHAHABAD
|
UP-11-005-100-001/52
(REVRI KALA)
|
3111005000NRG23130820220217554
|
16/08/2022
|
Rotash
|
3111005WL010831
|
Rotash
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152791529
|
|
Rotash
|
()
|
|
48
|
SHAHABAD
|
UP-11-005-100-001/71
(REVRI KALA)
|
3111005000NRG23130820220217556
|
16/08/2022
|
ramchandra
|
3111005WL010831
|
ramchandra
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152791530
|
|
ramchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49629
|
49629
|
|
|
|
|
|
|
|