|
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-69-004-051-001/404
(NAVI MOHAN)
|
3169004000NRG24160220240223761
|
16/02/2024
|
Vishal
|
3169004WL013523
|
Vishal
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2754641337
|
|
Mr. Vishal Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-051-001/161
(NAVI MOHAN)
|
3169004000NRG24160220240223752
|
16/02/2024
|
Balveer
|
3169004WL013523
|
Balveer
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2754641334
|
|
MR BALABIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-051-001/260
(NAVI MOHAN)
|
3169004000NRG24160220240223753
|
16/02/2024
|
PREM DAS
|
3169004WL013523
|
PREM DAS
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2754641340
|
|
MR PREMDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-051-001/262
(NAVI MOHAN)
|
3169004000NRG24160220240223754
|
16/02/2024
|
Arun kumar
|
3169004WL013523
|
Arun kumar
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
09/04/2024
|
|
2754641339
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-051-001/266
(NAVI MOHAN)
|
3169004000NRG24160220240223755
|
16/02/2024
|
GHYANENDRA SINGH
|
3169004WL013523
|
GHYANENDRA SINGH
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2754641333
|
|
MR GYANENDRA SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-051-001/344
(NAVI MOHAN)
|
3169004000NRG24160220240223756
|
16/02/2024
|
ANAND KUMAR
|
3169004WL013523
|
ANAND KUMAR
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2754641330
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
UP-69-004-051-001/348
(NAVI MOHAN)
|
3169004000NRG24160220240223757
|
16/02/2024
|
DINESH KUMAR
|
3169004WL013523
|
DINESH KUMAR
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754641335
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-051-001/393
(NAVI MOHAN)
|
3169004000NRG24160220240223758
|
16/02/2024
|
Ankit kushwah
|
3169004WL013523
|
Ankit kushwah
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2754641341
|
|
ANKIT KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
UP-69-004-051-001/398
(NAVI MOHAN)
|
3169004000NRG24160220240223759
|
16/02/2024
|
Mohit kumar
|
3169004WL013523
|
Mohit kumar
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754641328
|
|
MOHIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-051-001/402
(NAVI MOHAN)
|
3169004000NRG24160220240223760
|
16/02/2024
|
Pankaj kumar
|
3169004WL013523
|
Pankaj kumar
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754641336
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-051-003/121
(NAVI MOHAN)
|
3169004000NRG24160220240223762
|
16/02/2024
|
JHABBU LAL
|
3169004WL013523
|
JHABBU LAL
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2754641331
|
|
MR JHHABU LAL SO GAJODHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
UP-69-004-051-003/153
(NAVI MOHAN)
|
3169004000NRG24160220240223763
|
16/02/2024
|
Shiv dutt
|
3169004WL013523
|
Shiv dutt
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2754641332
|
|
MR SHIV DUTT SO GYARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAR
|
UP-69-004-051-003/252
(NAVI MOHAN)
|
3169004000NRG24160220240223764
|
16/02/2024
|
Suneeta devi
|
3169004WL013523
|
Suneeta devi
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2754641338
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
UP-69-004-051-003/94
(NAVI MOHAN)
|
3169004000NRG24160220240223765
|
16/02/2024
|
chunnu singh
|
3169004WL013523
|
chunnu singh
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2754641329
|
|
MR CHHUNOO SINGH SO LALAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37720
|
37720
|
|
|
|
|
|
|
|