|
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-69-004-016-003/1
(DIVRI)
|
3169004000NRG24110720230065072
|
11/07/2023
|
ashok kumar
|
3169004WL004131
|
ashok kumar
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507484788
|
|
MR ASHOK KUMAR SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-016-003/110
(DIVRI)
|
3169004000NRG24110720230065073
|
11/07/2023
|
PREM CHANDA
|
3169004WL004131
|
PREM CHANDA
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507484792
|
|
MR PREM CHANDRA SO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-016-003/112
(DIVRI)
|
3169004000NRG24110720230065074
|
11/07/2023
|
PREM CHANDRA
|
3169004WL004131
|
PREM CHANDRA
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507484791
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-016-003/13
(DIVRI)
|
3169004000NRG24110720230065075
|
11/07/2023
|
Radhakrishan
|
3169004WL004131
|
Radhakrishan
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507484790
|
|
MR RADHAKRISHAN SO RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-016-003/185
(DIVRI)
|
3169004000NRG24110720230065076
|
11/07/2023
|
Akhilesh kumar
|
3169004WL004131
|
Akhilesh kumar
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507484787
|
|
MR AKHILESH KUMAR SO GURU NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-016-003/19
(DIVRI)
|
3169004000NRG24110720230065077
|
11/07/2023
|
Suleman
|
3169004WL004131
|
Suleman
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507484793
|
|
MR SULEMAN SO JUMRATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
UP-69-004-016-003/2
(DIVRI)
|
3169004000NRG24110720230065078
|
11/07/2023
|
chandra shekhaer
|
3169004WL004131
|
chandra shekhaer
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507484795
|
|
CHNADRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-016-003/21-A
(DIVRI)
|
3169004000NRG24110720230065079
|
11/07/2023
|
Pujari
|
3169004WL004131
|
Pujari
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507484796
|
|
MR POOJARI SO PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
UP-69-004-016-003/27
(DIVRI)
|
3169004000NRG24110720230065080
|
11/07/2023
|
ram swaroop
|
3169004WL004131
|
ram swaroop
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507484794
|
|
RAMSHWROOP PRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
UP-69-004-016-003/3
(DIVRI)
|
3169004000NRG24110720230065081
|
11/07/2023
|
FIROZ ALI
|
3169004WL004131
|
FIROZ ALI
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507484789
|
|
MR FIROZ ALI SO ROSHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-016-003/6
(DIVRI)
|
3169004000NRG24110720230065082
|
11/07/2023
|
Ravi Mo.
|
3169004WL004131
|
Ravi Mo.
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507484786
|
|
RAVI MOHD
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
UP-69-004-016-003/8
(DIVRI)
|
3169004000NRG24110720230065084
|
11/07/2023
|
RADHESHYAM
|
3169004WL004131
|
RADHESHYAM
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507484797
|
|
MR RADHEY SHYAM SO BALJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|