|
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
|
SAHAR
|
UP-69-004-035-003/381
(BHAISODI)
|
3169004000NRG24201020230157694
|
20/10/2023
|
Priti Devi
|
3169004WL009201
|
Priti Devi
|
00045
|
BARB0RASOOL
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961577473
|
|
PREETI DEVI WO VINOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-035-004/162
(BHAISODI)
|
3169004000NRG24201020230157697
|
20/10/2023
|
KAPTAN SINGH
|
3169004WL009201
|
KAPTAN SINGH
|
00354
|
PUNB0468700
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961577474
|
|
MR KAPTAN SINGH SO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-035-001/10
(BHAISODI)
|
3169004000NRG24201020230157678
|
20/10/2023
|
Indra pal
|
3169004WL009201
|
Indra pal
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961577470
|
|
MR CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-035-001/15
(BHAISODI)
|
3169004000NRG24201020230157679
|
20/10/2023
|
Anil kumar
|
3169004WL009201
|
Anil kumar
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961577463
|
|
MR ANIL KUMAR SO RADHEY LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-035-001/280
(BHAISODI)
|
3169004000NRG24201020230157680
|
20/10/2023
|
RAJESH
|
3169004WL009201
|
RAJESH
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961577456
|
|
MR RAJESH KUMAR SO RAMAUTAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-035-001/31
(BHAISODI)
|
3169004000NRG24201020230157681
|
20/10/2023
|
RAM VEER
|
3169004WL009201
|
RAM VEER
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961577461
|
|
Mr. RAM VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-035-001/441
(BHAISODI)
|
3169004000NRG24201020230157684
|
20/10/2023
|
Chhote lal
|
3169004WL009201
|
Chhote lal
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961577467
|
|
MR CHOTEY LAL SO PUTTI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-035-002/112
(BHAISODI)
|
3169004000NRG24201020230157685
|
20/10/2023
|
SHIVKANT
|
3169004WL009201
|
SHIVKANT
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961577459
|
|
SHIVA KANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
UP-69-004-035-002/113
(BHAISODI)
|
3169004000NRG24201020230157686
|
20/10/2023
|
sadhana
|
3169004WL009201
|
sadhana
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7961577471
|
|
MRS SADHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
UP-69-004-035-002/115
(BHAISODI)
|
3169004000NRG24201020230157687
|
20/10/2023
|
Ram chandra
|
3169004WL009201
|
Ram chandra
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961577462
|
|
MR RAM CHANDRA SO RAGHUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-035-003/102
(BHAISODI)
|
3169004000NRG24201020230157688
|
20/10/2023
|
PRAMOD KUMAR
|
3169004WL009201
|
PRAMOD KUMAR
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961577464
|
|
MR PRAMOD KUMAR SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
UP-69-004-035-003/104
(BHAISODI)
|
3169004000NRG24201020230157689
|
20/10/2023
|
CHANDRA PAL
|
3169004WL009201
|
CHANDRA PAL
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961577465
|
|
MR CHANDRA PAL SO GAJODHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAR
|
UP-69-004-035-003/165
(BHAISODI)
|
3169004000NRG24201020230157691
|
20/10/2023
|
Sukhdev singh
|
3169004WL009201
|
Sukhdev singh
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961577458
|
|
MR SUKH DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
UP-69-004-035-003/185
(BHAISODI)
|
3169004000NRG24201020230157692
|
20/10/2023
|
ajay pal
|
3169004WL009201
|
ajay pal
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961577460
|
|
MR AJAY PAL SO SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAR
|
UP-69-004-035-003/187
(BHAISODI)
|
3169004000NRG24201020230157693
|
20/10/2023
|
Rajesh kumar
|
3169004WL009201
|
Rajesh kumar
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961577469
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
UP-69-004-035-004/154
(BHAISODI)
|
3169004000NRG24201020230157695
|
20/10/2023
|
PRAMOD KUMAR
|
3169004WL009201
|
PRAMOD KUMAR
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961577466
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
UP-69-004-035-004/161
(BHAISODI)
|
3169004000NRG24201020230157696
|
20/10/2023
|
MAHENDRA
|
3169004WL009201
|
MAHENDRA
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961577468
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
UP-69-004-035-004/435
(BHAISODI)
|
3169004000NRG24201020230157698
|
20/10/2023
|
Dheeraj kumar
|
3169004WL009201
|
Dheeraj kumar
|
00415
|
SBIN0008955
|
2760
|
2760
|
Rejected
|
24/11/2023
|
|
7961577472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
UP-69-004-035-001/36
(BHAISODI)
|
3169004000NRG24201020230157682
|
20/10/2023
|
RAM KISHOR
|
3169004WL009201
|
RAM KISHOR
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961577457
|
|
MR RAM KISHOR SO BANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|