|
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-11-005-078-001/1
(MATHURAPUR)
|
3111005000NRG23210120230343307
|
21/01/2023
|
JITENDRA SINGH
|
3111005WL020232
|
JITENDRA SINGH
|
00045
|
BARB0PATWAI
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110400
|
|
JITENDRA SINGH SO KUNDAL LAL
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-078-001/1
(MATHURAPUR)
|
3111005000NRG23210120230343305
|
21/01/2023
|
Roopvati
|
3111005WL020232
|
Roopvati
|
00045
|
BARB0PATWAI
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110401
|
|
ROOPVATI W/O TOTARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SHAHABAD
|
UP-11-005-078-001/227
(MATHURAPUR)
|
3111005000NRG23210120230343318
|
21/01/2023
|
Imla Devi
|
3111005WL020232
|
Imla Devi
|
00045
|
BARB0PATWAI
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110412
|
|
MISS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHABAD
|
UP-11-005-078-001/282
(MATHURAPUR)
|
3111005000NRG23210120230343321
|
21/01/2023
|
Bhimsan
|
3111005WL020232
|
Bhimsan
|
00045
|
BARB0PATWAI
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110406
|
|
Bheem Sen
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-078-001/301
(MATHURAPUR)
|
3111005000NRG23210120230343323
|
21/01/2023
|
Dharam veer
|
3111005WL020232
|
Dharam veer
|
00045
|
BARB0PATWAI
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110409
|
|
DHARAM VEER SO RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SHAHABAD
|
UP-11-005-078-001/390
(MATHURAPUR)
|
3111005000NRG23210120230343277
|
21/01/2023
|
HARI OM
|
3111005WL020230
|
HARI OM
|
00045
|
BARB0PATWAI
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259110407
|
|
Hari Om
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-078-001/391
(MATHURAPUR)
|
3111005000NRG23210120230343278
|
21/01/2023
|
BABURAM
|
3111005WL020230
|
BABURAM
|
00045
|
BARB0PATWAI
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110405
|
|
Babu Ram
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-078-001/397
(MATHURAPUR)
|
3111005000NRG23210120230343280
|
21/01/2023
|
RAJAT SHARMA
|
3111005WL020230
|
RAJAT SHARMA
|
00045
|
BARB0PATWAI
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110408
|
|
Rajat Sharma
|
BANK OF BARODA(606985)
|
|
9
|
SHAHABAD
|
UP-11-005-078-001/486
(MATHURAPUR)
|
3111005000NRG23210120230343284
|
21/01/2023
|
DEVENDRA PAL
|
3111005WL020230
|
DEVENDRA PAL
|
00045
|
BARB0PATWAI
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110404
|
|
DEVENDRA PAL SO SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SHAHABAD
|
UP-11-005-078-001/493
(MATHURAPUR)
|
3111005000NRG23210120230343285
|
21/01/2023
|
JUGENDRA SINGH
|
3111005WL020230
|
JUGENDRA SINGH
|
00045
|
BARB0PATWAI
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110403
|
|
JUGENDER SINGH
|
BANK OF BARODA(606985)
|
|
11
|
SHAHABAD
|
UP-11-005-078-001/538
(MATHURAPUR)
|
3111005000NRG23210120230343290
|
21/01/2023
|
PRATAP
|
3111005WL020230
|
PRATAP
|
00045
|
BARB0PATWAI
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110410
|
|
Pratap
|
BANK OF BARODA(606985)
|
|
12
|
SHAHABAD
|
UP-11-005-078-001/549
(MATHURAPUR)
|
3111005000NRG23210120230343292
|
21/01/2023
|
KANTI PRASAD
|
3111005WL020230
|
KANTI PRASAD
|
00045
|
BARB0PATWAI
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110411
|
|
Kanti Prasad
|
BANK OF BARODA(606985)
|
|
13
|
SHAHABAD
|
UP-11-005-078-001/563
(MATHURAPUR)
|
3111005000NRG23210120230343293
|
21/01/2023
|
RAJU
|
3111005WL020230
|
RAJU
|
00045
|
BARB0PATWAI
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110402
|
|
Raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
14
|
SHAHABAD
|
UP-11-005-078-001/402
(MATHURAPUR)
|
3111005000NRG23210120230343282
|
21/01/2023
|
RINKU
|
3111005WL020230
|
RINKU
|
00415
|
SBIN0012657
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110413
|
|
MR MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
SHAHABAD
|
UP-11-005-078-001/108
(MATHURAPUR)
|
3111005000NRG23210120230343308
|
21/01/2023
|
Ramesh
|
3111005WL020232
|
Ramesh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110418
|
|
RAMESH ....
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SHAHABAD
|
UP-11-005-078-001/209
(MATHURAPUR)
|
3111005000NRG23210120230343314
|
21/01/2023
|
Sompal
|
3111005WL020232
|
Sompal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110415
|
|
SOMPAL ...
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SHAHABAD
|
UP-11-005-078-001/220
(MATHURAPUR)
|
3111005000NRG23210120230343317
|
21/01/2023
|
ramotar
|
3111005WL020232
|
ramotar
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110414
|
|
RAMOUTAR .
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SHAHABAD
|
UP-11-005-078-001/282
(MATHURAPUR)
|
3111005000NRG23210120230343320
|
21/01/2023
|
Pappu
|
3111005WL020232
|
Pappu
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259110416
|
|
PAPPU SINGH ..
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SHAHABAD
|
UP-11-005-078-001/284
(MATHURAPUR)
|
3111005000NRG23210120230343322
|
21/01/2023
|
Harisingh
|
3111005WL020232
|
Harisingh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110419
|
|
HARI SINGH ....
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SHAHABAD
|
UP-11-005-078-001/544
(MATHURAPUR)
|
3111005000NRG23210120230343291
|
21/01/2023
|
KUMAR PAL
|
3111005WL020230
|
KUMAR PAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8259110417
|
|
KUMAR PAL S/O LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|