|
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-11-005-028-001/2
(MIRAPUR)
|
3111005000NRG23241120220295041
|
28/11/2022
|
Nekapal
|
3111005WL016785
|
Nekapal
|
00045
|
BARB0SAHABA
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912234015
|
|
NEK PAL S O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-046-001/77
(RAMPURA)
|
3111005000NRG23251120220295370
|
28/11/2022
|
Panveswari
|
3111005WL016802
|
Panveswari
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912234014
|
|
PERMESHWARI S/O RAM BHAROSE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
SHAHABAD
|
UP-11-005-055-001/309
(JAGESAR)
|
3111005000NRG23251120220295502
|
28/11/2022
|
HARKISHOR
|
3111005WL016809
|
HARKISHOR
|
00045
|
BARB0TANRAM
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912233981
|
|
HAR KISHOR S/O CHHANGAY RAM
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-055-001/331
(JAGESAR)
|
3111005000NRG23251120220295503
|
28/11/2022
|
Suve Singh
|
3111005WL016809
|
Suve Singh
|
00045
|
BARB0TANRAM
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912233982
|
|
SUBE SINGH S/O HARDHVARI LAL
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-055-001/342
(JAGESAR)
|
3111005000NRG23251120220295505
|
28/11/2022
|
soni
|
3111005WL016809
|
soni
|
00045
|
BARB0TANRAM
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912234011
|
|
SONIA WO SANJEEV
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-055-001/379
(JAGESAR)
|
3111005000NRG23251120220295507
|
28/11/2022
|
DHARMPAL
|
3111005WL016809
|
DHARMPAL
|
00045
|
BARB0TANRAM
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912233983
|
|
DHARAM PAL S/O JAY CHAND
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-055-001/390
(JAGESAR)
|
3111005000NRG23251120220295510
|
28/11/2022
|
MAHIPAL
|
3111005WL016809
|
MAHIPAL
|
00045
|
BARB0TANRAM
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912233984
|
|
MAHIPAL S/O BABU RAM
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-055-001/48
(JAGESAR)
|
3111005000NRG23251120220295519
|
28/11/2022
|
laluram
|
3111005WL016809
|
laluram
|
00045
|
BARB0TANRAM
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912233980
|
|
LALURAM URF LALA RAM S/O BHOGR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
9
|
SHAHABAD
|
UP-11-005-014-001/147
(BALUPURA)
|
3111005014NRG23251120220295547
|
28/11/2022
|
Badan singh
|
3111005014WL016811
|
Badan singh
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912234012
|
|
VADAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SHAHABAD
|
UP-11-005-014-001/349
(BALUPURA)
|
3111005014NRG23251120220295559
|
28/11/2022
|
moh. aneesh
|
3111005014WL016811
|
moh. aneesh
|
00354
|
PUNB0111900
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912234013
|
|
MOHD ANIS
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
SHAHABAD
|
UP-11-005-055-001/388
(JAGESAR)
|
3111005000NRG23251120220295509
|
28/11/2022
|
SANJEEV KUMAR
|
3111005WL016809
|
SANJEEV KUMAR
|
00415
|
SBIN0000671
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912233985
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
12
|
SHAHABAD
|
UP-11-005-014-001/10
(BALUPURA)
|
3111005014NRG23251120220295543
|
28/11/2022
|
Badan singh
|
3111005014WL016811
|
Badan singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912233994
|
|
BADAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SHAHABAD
|
UP-11-005-014-001/100
(BALUPURA)
|
3111005014NRG23251120220295544
|
28/11/2022
|
Hargyan singh
|
3111005014WL016811
|
Hargyan singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912234008
|
|
HARGHYAN SINGH S/O SHYAM LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
14
|
SHAHABAD
|
UP-11-005-014-001/102
(BALUPURA)
|
3111005014NRG23251120220295410
|
28/11/2022
|
jagan singh
|
3111005014WL016807
|
jagan singh
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912234007
|
|
JAGAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SHAHABAD
|
UP-11-005-014-001/182
(BALUPURA)
|
3111005014NRG23251120220295548
|
28/11/2022
|
Ramveer
|
3111005014WL016811
|
Ramveer
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912233995
|
|
RAM VIR S/O RAM SWAROOP (LTI)
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHABAD
|
UP-11-005-014-001/214
(BALUPURA)
|
3111005014NRG23251120220295412
|
28/11/2022
|
Rajveer
|
3111005014WL016807
|
Rajveer
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912233996
|
|
RAJ VIR WO RAM PAR SAD
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SHAHABAD
|
UP-11-005-014-001/223
(BALUPURA)
|
3111005014NRG23251120220295551
|
28/11/2022
|
Hardwari
|
3111005014WL016811
|
Hardwari
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912233992
|
|
HARDWARI
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SHAHABAD
|
UP-11-005-014-001/252
(BALUPURA)
|
3111005014NRG23251120220295552
|
28/11/2022
|
Ramesh
|
3111005014WL016811
|
Ramesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912233991
|
|
RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SHAHABAD
|
UP-11-005-014-001/300
(BALUPURA)
|
3111005014NRG23251120220295555
|
28/11/2022
|
Herpal Singh
|
3111005014WL016811
|
Herpal Singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912233988
|
|
HARPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SHAHABAD
|
UP-11-005-014-001/317
(BALUPURA)
|
3111005014NRG23251120220295413
|
28/11/2022
|
Somvati
|
3111005014WL016807
|
Somvati
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912234009
|
|
SOMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHABAD
|
UP-11-005-014-001/360
(BALUPURA)
|
3111005014NRG23251120220295563
|
28/11/2022
|
Sompal
|
3111005014WL016811
|
Sompal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912233987
|
|
MR SOM PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHABAD
|
UP-11-005-014-001/365
(BALUPURA)
|
3111005014NRG23251120220295565
|
28/11/2022
|
Mo Salim
|
3111005014WL016811
|
Mo Salim
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912233989
|
|
MOHD SALIM
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SHAHABAD
|
UP-11-005-014-001/376
(BALUPURA)
|
3111005014NRG23251120220295415
|
28/11/2022
|
Mahipal
|
3111005014WL016807
|
Mahipal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912233986
|
|
MAHAIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SHAHABAD
|
UP-11-005-014-001/397
(BALUPURA)
|
3111005014NRG23251120220295416
|
28/11/2022
|
Aarif Husan
|
3111005014WL016807
|
Aarif Husan
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912234010
|
|
ARIF HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHABAD
|
UP-11-005-014-001/421
(BALUPURA)
|
3111005014NRG23251120220295570
|
28/11/2022
|
Bharat singh
|
3111005014WL016811
|
Bharat singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912233990
|
|
BHARAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SHAHABAD
|
UP-11-005-014-001/82
(BALUPURA)
|
3111005014NRG23251120220295584
|
28/11/2022
|
Rambahadur
|
3111005014WL016811
|
Rambahadur
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912234005
|
|
RAM BAHADUR S/O VIKRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SHAHABAD
|
UP-11-005-014-001/86
(BALUPURA)
|
3111005014NRG23251120220295585
|
28/11/2022
|
Sher singh
|
3111005014WL016811
|
Sher singh
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912234006
|
|
SHER SINGH S/O GAJRAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SHAHABAD
|
UP-11-005-014-001/94
(BALUPURA)
|
3111005014NRG23251120220295469
|
28/11/2022
|
Rajpal
|
3111005014WL016807
|
Rajpal
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912233993
|
|
RAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SHAHABAD
|
UP-11-005-031-001/110
(RASOOLPUR)
|
3111005000NRG23251120220295596
|
28/11/2022
|
Khempal Singh
|
3111005WL016814
|
Khempal Singh
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912233999
|
|
KHEM PAL SO BHAGIRAT
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SHAHABAD
|
UP-11-005-031-001/130
(RASOOLPUR)
|
3111005000NRG23251120220295597
|
28/11/2022
|
Suraj Singh
|
3111005WL016814
|
Suraj Singh
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912233998
|
|
SOORAJ SINGH SO BA BU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SHAHABAD
|
UP-11-005-031-001/154
(RASOOLPUR)
|
3111005000NRG23251120220295602
|
28/11/2022
|
Chatarpal Singh
|
3111005WL016814
|
Chatarpal Singh
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912233997
|
|
CHATTARPAL SO SEVA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SHAHABAD
|
UP-11-005-031-001/183
(RASOOLPUR)
|
3111005000NRG23251120220295605
|
28/11/2022
|
Lalla Babu
|
3111005WL016814
|
Lalla Babu
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912234016
|
|
LALLA BABOO SO RAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SHAHABAD
|
UP-11-005-031-001/38
(RASOOLPUR)
|
3111005000NRG23251120220295615
|
28/11/2022
|
Murari
|
3111005WL016814
|
Murari
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912234004
|
|
MURARI SO HARCHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SHAHABAD
|
UP-11-005-031-001/44
(RASOOLPUR)
|
3111005000NRG23251120220295616
|
28/11/2022
|
Vijay
|
3111005WL016814
|
Vijay
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912234001
|
|
VIJAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SHAHABAD
|
UP-11-005-031-001/46
(RASOOLPUR)
|
3111005000NRG23251120220295617
|
28/11/2022
|
Amar Singh
|
3111005WL016814
|
Amar Singh
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912234000
|
|
AMAR SINGH SO NANNUKI
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SHAHABAD
|
UP-11-005-031-001/50
(RASOOLPUR)
|
3111005000NRG23251120220295619
|
28/11/2022
|
Rameswar
|
3111005WL016814
|
Rameswar
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912234002
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHABAD
|
UP-11-005-031-001/52
(RASOOLPUR)
|
3111005000NRG23251120220295620
|
28/11/2022
|
Kisanveer
|
3111005WL016814
|
Kisanveer
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912234017
|
|
KISANVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SHAHABAD
|
UP-11-005-031-001/61
(RASOOLPUR)
|
3111005000NRG23251120220295623
|
28/11/2022
|
Nekepal Singh
|
3111005WL016814
|
Nekepal Singh
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912234003
|
|
NEK PAL SO RAMGULA M
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67947
|
67947
|
|
|
|
|
|
|
|