|
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-69-004-051-001/387
(NAVI MOHAN)
|
3169004000NRG24060320240234123
|
06/03/2024
|
Sandeep
|
3169004WL014112
|
Sandeep
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3116048045
|
|
Mr. SANDEEP S/O SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-051-001/404
(NAVI MOHAN)
|
3169004000NRG24060320240234129
|
06/03/2024
|
Vishal
|
3169004WL014112
|
Vishal
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048047
|
|
Mr. Vishal Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-051-001/110
(NAVI MOHAN)
|
3169004000NRG24060320240234094
|
06/03/2024
|
MOOL CHANDRA
|
3169004WL014112
|
MOOL CHANDRA
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3116048051
|
|
MR MOOL CHANDRA SO RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-051-001/127
(NAVI MOHAN)
|
3169004000NRG24060320240234095
|
06/03/2024
|
PINTU
|
3169004WL014112
|
PINTU
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048070
|
|
MR PINTOO SO RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-051-001/138
(NAVI MOHAN)
|
3169004000NRG24060320240234096
|
06/03/2024
|
Dayaram
|
3169004WL014112
|
Dayaram
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048072
|
|
MR DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-051-001/154
(NAVI MOHAN)
|
3169004000NRG24060320240234097
|
06/03/2024
|
Santosh
|
3169004WL014112
|
Santosh
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048074
|
|
MR SHANTOSH KUMAR SO BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
UP-69-004-051-001/16
(NAVI MOHAN)
|
3169004000NRG24060320240234098
|
06/03/2024
|
RAM KUMAR
|
3169004WL014112
|
RAM KUMAR
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048064
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-051-001/181
(NAVI MOHAN)
|
3169004000NRG24060320240234099
|
06/03/2024
|
SUNIL
|
3169004WL014112
|
SUNIL
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048076
|
|
MR SUNIL SO SOVARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
UP-69-004-051-001/189
(NAVI MOHAN)
|
3169004000NRG24060320240234100
|
06/03/2024
|
Vishnu
|
3169004WL014112
|
Vishnu
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048079
|
|
MR VISHNU SO MADARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
UP-69-004-051-001/194
(NAVI MOHAN)
|
3169004000NRG24060320240234101
|
06/03/2024
|
SUKHALAL
|
3169004WL014112
|
SUKHALAL
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048078
|
|
MR SUKH LAL SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-051-001/204
(NAVI MOHAN)
|
3169004000NRG24060320240234102
|
06/03/2024
|
GHNASHYAM
|
3169004WL014112
|
GHNASHYAM
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048052
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
UP-69-004-051-001/205
(NAVI MOHAN)
|
3169004000NRG24060320240234103
|
06/03/2024
|
RAM SHANKAR
|
3169004WL014112
|
RAM SHANKAR
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048065
|
|
MR RAM SHANKAR HORILAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAR
|
UP-69-004-051-001/207
(NAVI MOHAN)
|
3169004000NRG24060320240234104
|
06/03/2024
|
MAHESH CHANDRA
|
3169004WL014112
|
MAHESH CHANDRA
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048077
|
|
MR MAHESH CHANDRA SO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
UP-69-004-051-001/208
(NAVI MOHAN)
|
3169004000NRG24060320240234105
|
06/03/2024
|
VINOD
|
3169004WL014112
|
VINOD
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048080
|
|
MR VINOD KUMAR SO SUDHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAR
|
UP-69-004-051-001/216
(NAVI MOHAN)
|
3169004000NRG24060320240234106
|
06/03/2024
|
SHAHEED
|
3169004WL014112
|
SHAHEED
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3116048050
|
|
MR SAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
UP-69-004-051-001/219
(NAVI MOHAN)
|
3169004000NRG24060320240234107
|
06/03/2024
|
RAM CHANDRA
|
3169004WL014112
|
RAM CHANDRA
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
19/04/2024
|
|
3116048081
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
UP-69-004-051-001/227
(NAVI MOHAN)
|
3169004000NRG24060320240234108
|
06/03/2024
|
RAM KESH
|
3169004WL014112
|
RAM KESH
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048058
|
|
Mr. RAM KESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-051-001/25
(NAVI MOHAN)
|
3169004000NRG24060320240234109
|
06/03/2024
|
chandra shekhar
|
3169004WL014112
|
chandra shekhar
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3116048068
|
|
MR CHANDRA SEKHAR SO BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
UP-69-004-051-001/260
(NAVI MOHAN)
|
3169004000NRG24060320240234110
|
06/03/2024
|
PREM DAS
|
3169004WL014112
|
PREM DAS
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3116048083
|
|
MR PREMDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAR
|
UP-69-004-051-001/262
(NAVI MOHAN)
|
3169004000NRG24060320240234111
|
06/03/2024
|
Arun kumar
|
3169004WL014112
|
Arun kumar
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3116048049
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHAR
|
UP-69-004-051-001/266
(NAVI MOHAN)
|
3169004000NRG24060320240234112
|
06/03/2024
|
GHYANENDRA SINGH
|
3169004WL014112
|
GHYANENDRA SINGH
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048075
|
|
MR GYANENDRA SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHAR
|
UP-69-004-051-001/30
(NAVI MOHAN)
|
3169004000NRG24060320240234113
|
06/03/2024
|
RAM PAL
|
3169004WL014112
|
RAM PAL
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048054
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
UP-69-004-051-001/324
(NAVI MOHAN)
|
3169004000NRG24060320240234114
|
06/03/2024
|
SARVESH KUMAR
|
3169004WL014112
|
SARVESH KUMAR
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116048060
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAR
|
UP-69-004-051-001/344
(NAVI MOHAN)
|
3169004000NRG24060320240234115
|
06/03/2024
|
ANAND KUMAR
|
3169004WL014112
|
ANAND KUMAR
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048066
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAHAR
|
UP-69-004-051-001/349
(NAVI MOHAN)
|
3169004000NRG24060320240234116
|
06/03/2024
|
SURJEET
|
3169004WL014112
|
SURJEET
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048084
|
|
MR SURJIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAR
|
UP-69-004-051-001/356
(NAVI MOHAN)
|
3169004000NRG24060320240234117
|
06/03/2024
|
SHYAM SINGH
|
3169004WL014112
|
SHYAM SINGH
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3116048086
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAHAR
|
UP-69-004-051-001/359
(NAVI MOHAN)
|
3169004000NRG24060320240234118
|
06/03/2024
|
ALOK KUMAR
|
3169004WL014112
|
ALOK KUMAR
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048087
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAHAR
|
UP-69-004-051-001/36
(NAVI MOHAN)
|
3169004000NRG24060320240234119
|
06/03/2024
|
RAMAKANT
|
3169004WL014112
|
RAMAKANT
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3116048062
|
|
MR RAMAKANT SO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAR
|
UP-69-004-051-001/369
(NAVI MOHAN)
|
3169004000NRG24060320240234120
|
06/03/2024
|
AMIT KUMAR
|
3169004WL014112
|
AMIT KUMAR
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048048
|
|
MASTER AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHAR
|
UP-69-004-051-001/383
(NAVI MOHAN)
|
3169004000NRG24060320240234121
|
06/03/2024
|
Shiv kumar
|
3169004WL014112
|
Shiv kumar
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048082
|
|
MR SHIV KUMAR SINGH SO SUKHI LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAR
|
UP-69-004-051-001/385
(NAVI MOHAN)
|
3169004000NRG24060320240234122
|
06/03/2024
|
Chhote
|
3169004WL014112
|
Chhote
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048085
|
|
MR CHOTE CHOTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAHAR
|
UP-69-004-051-001/398
(NAVI MOHAN)
|
3169004000NRG24060320240234124
|
06/03/2024
|
Mohit kumar
|
3169004WL014112
|
Mohit kumar
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3116048056
|
|
MOHIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SAHAR
|
UP-69-004-051-001/4
(NAVI MOHAN)
|
3169004000NRG24060320240234125
|
06/03/2024
|
AVINASH
|
3169004WL014112
|
AVINASH
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048055
|
|
MR AVINASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAR
|
UP-69-004-051-001/40
(NAVI MOHAN)
|
3169004000NRG24060320240234126
|
06/03/2024
|
HARI SHANKAR
|
3169004WL014112
|
HARI SHANKAR
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048061
|
|
MR HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAHAR
|
UP-69-004-051-001/40
(NAVI MOHAN)
|
3169004000NRG24060320240234127
|
06/03/2024
|
RADHA DEVI
|
3169004WL014112
|
RADHA DEVI
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048069
|
|
MRS RADH DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAR
|
UP-69-004-051-001/402
(NAVI MOHAN)
|
3169004000NRG24060320240234128
|
06/03/2024
|
Pankaj kumar
|
3169004WL014112
|
Pankaj kumar
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3116048046
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAHAR
|
UP-69-004-051-001/53
(NAVI MOHAN)
|
3169004000NRG24060320240234130
|
06/03/2024
|
RAMA
|
3169004WL014112
|
RAMA
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3116048073
|
|
MRS RAMA DEVI WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHAR
|
UP-69-004-051-001/60
(NAVI MOHAN)
|
3169004000NRG24060320240234131
|
06/03/2024
|
RANI DEVI
|
3169004WL014112
|
RANI DEVI
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3116048071
|
|
MRS RANI DEVI WO DAYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAHAR
|
UP-69-004-051-001/71
(NAVI MOHAN)
|
3169004000NRG24060320240234133
|
06/03/2024
|
Sarvesh
|
3169004WL014112
|
Sarvesh
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3116048067
|
|
MR SARVESH KUMAR SO SHIVNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAHAR
|
UP-69-004-051-001/71
(NAVI MOHAN)
|
3169004000NRG24060320240234132
|
06/03/2024
|
SHIV NATH
|
3169004WL014112
|
SHIV NATH
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048063
|
|
MR SHIV NATH SINGH SO CHEDI LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHAR
|
UP-69-004-051-001/78
(NAVI MOHAN)
|
3169004000NRG24060320240234134
|
06/03/2024
|
SARVENDRA
|
3169004WL014112
|
SARVENDRA
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048053
|
|
MR SARVIND KUMAR SO VANSHLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHAR
|
UP-69-004-051-001/79
(NAVI MOHAN)
|
3169004000NRG24060320240234135
|
06/03/2024
|
Rani
|
3169004WL014112
|
Rani
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3116048059
|
|
RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAHAR
|
UP-69-004-051-001/9
(NAVI MOHAN)
|
3169004000NRG24060320240234136
|
06/03/2024
|
RAJU
|
3169004WL014112
|
RAJU
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116048057
|
|
MR RAJU SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103500
|
103500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108790
|
108790
|
|
|
|
|
|
|
|