|
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-69-004-031-002/328
(THAKUR GAON)
|
3169004000NRG24201120230172690
|
21/11/2023
|
Jawahar lal
|
3169004WL010462
|
Jawahar lal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869542
|
|
JAVHAR LAL S/O HAR PRASHAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
SAHAR
|
UP-69-004-031-002/330
(THAKUR GAON)
|
3169004000NRG24201120230172691
|
21/11/2023
|
Pradeep kumar
|
3169004WL010462
|
Pradeep kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869543
|
|
PRDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-031-002/301
(THAKUR GAON)
|
3169004000NRG24201120230172683
|
21/11/2023
|
Sushil kumar
|
3169004WL010462
|
Sushil kumar
|
00089
|
CBIN0284779
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869539
|
|
Mr. SUSHIL KUMAR S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
UP-69-004-031-001/136
(THAKUR GAON)
|
3169004000NRG24201120230172675
|
21/11/2023
|
Shiv sahay
|
3169004WL010462
|
Shiv sahay
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869555
|
|
MR SHIV SAHAI SO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-031-002/101
(THAKUR GAON)
|
3169004000NRG24201120230172676
|
21/11/2023
|
Pradeep kumar
|
3169004WL010462
|
Pradeep kumar
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869546
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-031-002/227
(THAKUR GAON)
|
3169004000NRG24201120230172677
|
21/11/2023
|
uma devi
|
3169004WL010462
|
uma devi
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869533
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
UP-69-004-031-002/291
(THAKUR GAON)
|
3169004000NRG24201120230172678
|
21/11/2023
|
Jitendra Kumar
|
3169004WL010462
|
Jitendra Kumar
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869524
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAR
|
UP-69-004-031-002/295
(THAKUR GAON)
|
3169004000NRG24201120230172679
|
21/11/2023
|
Chandra pal
|
3169004WL010462
|
Chandra pal
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869557
|
|
CHANDRPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-031-002/296
(THAKUR GAON)
|
3169004000NRG24201120230172680
|
21/11/2023
|
Birjesh kumar
|
3169004WL010462
|
Birjesh kumar
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869530
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
UP-69-004-031-002/297
(THAKUR GAON)
|
3169004000NRG24201120230172681
|
21/11/2023
|
Anjali kumar
|
3169004WL010462
|
Anjali kumar
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674869541
|
|
Mrs. ANJALI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-031-002/298
(THAKUR GAON)
|
3169004000NRG24201120230172682
|
21/11/2023
|
Nand kishor
|
3169004WL010462
|
Nand kishor
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869536
|
|
MR NANDKISHOR SODIVARILAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
UP-69-004-031-002/303
(THAKUR GAON)
|
3169004000NRG24201120230172684
|
21/11/2023
|
Rubi devi
|
3169004WL010462
|
Rubi devi
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869538
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAR
|
UP-69-004-031-002/304
(THAKUR GAON)
|
3169004000NRG24201120230172685
|
21/11/2023
|
Mangali prasad
|
3169004WL010462
|
Mangali prasad
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869547
|
|
MR MANGALI PRASAD SO DUJJA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
UP-69-004-031-002/315
(THAKUR GAON)
|
3169004000NRG24201120230172686
|
21/11/2023
|
Roopa devi
|
3169004WL010462
|
Roopa devi
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869535
|
|
Mr. ROOPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-031-002/320
(THAKUR GAON)
|
3169004000NRG24201120230172687
|
21/11/2023
|
Pinki devi
|
3169004WL010462
|
Pinki devi
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869549
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
UP-69-004-031-002/323
(THAKUR GAON)
|
3169004000NRG24201120230172688
|
21/11/2023
|
Sandhya devi
|
3169004WL010462
|
Sandhya devi
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869527
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
UP-69-004-031-002/324
(THAKUR GAON)
|
3169004000NRG24201120230172689
|
21/11/2023
|
Asha devi
|
3169004WL010462
|
Asha devi
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869545
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
UP-69-004-031-002/344
(THAKUR GAON)
|
3169004000NRG24201120230172692
|
21/11/2023
|
Subhash chandra
|
3169004WL010462
|
Subhash chandra
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869556
|
|
SUBHASH CHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAHAR
|
UP-69-004-031-002/346
(THAKUR GAON)
|
3169004000NRG24201120230172693
|
21/11/2023
|
Anurudh Pal
|
3169004WL010462
|
Anurudh Pal
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674869540
|
|
ANURUDH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAHAR
|
UP-69-004-031-002/349
(THAKUR GAON)
|
3169004000NRG24201120230172694
|
21/11/2023
|
Hira lal
|
3169004WL010462
|
Hira lal
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869534
|
|
MR HIRA LAL SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHAR
|
UP-69-004-031-002/35
(THAKUR GAON)
|
3169004000NRG24201120230172695
|
21/11/2023
|
Ramesh chandra
|
3169004WL010462
|
Ramesh chandra
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674869532
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHAR
|
UP-69-004-031-002/350
(THAKUR GAON)
|
3169004000NRG24201120230172696
|
21/11/2023
|
Shivam kumar
|
3169004WL010462
|
Shivam kumar
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869537
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHAR
|
UP-69-004-031-002/352
(THAKUR GAON)
|
3169004000NRG24201120230172697
|
21/11/2023
|
SARVENDRA SINGH
|
3169004WL010462
|
SARVENDRA SINGH
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869528
|
|
MR SARVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAR
|
UP-69-004-031-002/356
(THAKUR GAON)
|
3169004000NRG24201120230172699
|
21/11/2023
|
ANUJ BABU
|
3169004WL010462
|
ANUJ BABU
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869544
|
|
ANUJ BABU
|
CANARA BANK(508532)
|
|
25
|
SAHAR
|
UP-69-004-031-002/357
(THAKUR GAON)
|
3169004000NRG24201120230172700
|
21/11/2023
|
PRAMOD KUMAR
|
3169004WL010462
|
PRAMOD KUMAR
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869553
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAR
|
UP-69-004-031-002/359
(THAKUR GAON)
|
3169004000NRG24201120230172701
|
21/11/2023
|
SATYA DEV
|
3169004WL010462
|
SATYA DEV
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869548
|
|
SATYA DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAHAR
|
UP-69-004-031-002/36
(THAKUR GAON)
|
3169004000NRG24201120230172702
|
21/11/2023
|
SRAVAN KUMAR
|
3169004WL010462
|
SRAVAN KUMAR
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869560
|
|
MR SHRAVAN KUMAR SORAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAR
|
UP-69-004-031-002/366
(THAKUR GAON)
|
3169004000NRG24201120230172703
|
21/11/2023
|
Mantosh kumar
|
3169004WL010462
|
Mantosh kumar
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869531
|
|
MR MANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAR
|
UP-69-004-031-002/37
(THAKUR GAON)
|
3169004000NRG24201120230172704
|
21/11/2023
|
Gajodhar
|
3169004WL010462
|
Gajodhar
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869551
|
|
MR GAJODHAR SORAMSNEHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHAR
|
UP-69-004-031-002/39
(THAKUR GAON)
|
3169004000NRG24201120230172705
|
21/11/2023
|
GUDDU
|
3169004WL010462
|
GUDDU
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869525
|
|
MR GUDDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAR
|
UP-69-004-031-002/49
(THAKUR GAON)
|
3169004000NRG24201120230172706
|
21/11/2023
|
KOMARL
|
3169004WL010462
|
KOMARL
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674869526
|
|
MR KOMAL KOMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAHAR
|
UP-69-004-031-002/61
(THAKUR GAON)
|
3169004000NRG24201120230172707
|
21/11/2023
|
Kaml kishor
|
3169004WL010462
|
Kaml kishor
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869554
|
|
KAMAL KHISHORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAR
|
UP-69-004-031-002/65
(THAKUR GAON)
|
3169004000NRG24201120230172709
|
21/11/2023
|
ABHIMANYU
|
3169004WL010462
|
ABHIMANYU
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869561
|
|
MR ABHIMANYU SINGH SOMANNILAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAR
|
UP-69-004-031-002/67
(THAKUR GAON)
|
3169004000NRG24201120230172710
|
21/11/2023
|
SHYAM SINGH
|
3169004WL010462
|
SHYAM SINGH
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674869562
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAHAR
|
UP-69-004-031-002/69
(THAKUR GAON)
|
3169004000NRG24201120230172711
|
21/11/2023
|
KRISHAN PAL
|
3169004WL010462
|
KRISHAN PAL
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869552
|
|
KRISHAN PAL S/O RAMESHWAR PATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
UP-69-004-031-002/72
(THAKUR GAON)
|
3169004000NRG24201120230172712
|
21/11/2023
|
Ram kumari
|
3169004WL010462
|
Ram kumari
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869529
|
|
MRS RAM KUMARI WO PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAHAR
|
UP-69-004-031-002/76
(THAKUR GAON)
|
3169004000NRG24201120230172713
|
21/11/2023
|
MAHESH KUMAR
|
3169004WL010462
|
MAHESH KUMAR
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869550
|
|
MR MAHESH KUMAR SO RADHEYLAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHAR
|
UP-69-004-031-002/88
(THAKUR GAON)
|
3169004000NRG24201120230172714
|
21/11/2023
|
RAMA SHANKAR
|
3169004WL010462
|
RAMA SHANKAR
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869559
|
|
MR RAMASHANKAR LALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAHAR
|
UP-69-004-031-002/99
(THAKUR GAON)
|
3169004000NRG24201120230172715
|
21/11/2023
|
RAKESH CHANDRA
|
3169004WL010462
|
RAKESH CHANDRA
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674869558
|
|
MR RAKESH KUMAR SO RADHEY LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112470
|
112470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122130
|
122130
|
|
|
|
|
|
|
|