|
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-69-004-062-001/116
(LAHARAPUR)
|
3169004000NRG24061120230167353
|
07/11/2023
|
Radheshyam
|
3169004WL009908
|
Radheshyam
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667728308
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-062-001/138
(LAHARAPUR)
|
3169004000NRG24061120230167354
|
07/11/2023
|
KARAN
|
3169004WL009908
|
KARAN
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667728320
|
|
MR KARAN SINGH SO RAGHUVAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-062-001/153
(LAHARAPUR)
|
3169004000NRG24061120230167355
|
07/11/2023
|
HARISH CHANDRA
|
3169004WL009908
|
HARISH CHANDRA
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667728315
|
|
HARISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
UP-69-004-062-001/212
(LAHARAPUR)
|
3169004000NRG24061120230167356
|
07/11/2023
|
PRADEEP KUMAR
|
3169004WL009908
|
PRADEEP KUMAR
|
00415
|
SBIN0008955
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9667728310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SAHAR
|
UP-69-004-062-001/229
(LAHARAPUR)
|
3169004000NRG24061120230167357
|
07/11/2023
|
sughar lal
|
3169004WL009908
|
sughar lal
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667728316
|
|
MR SUGHAR LAL SO RAM BHAROSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-062-001/238
(LAHARAPUR)
|
3169004000NRG24061120230167358
|
07/11/2023
|
lal singh
|
3169004WL009908
|
lal singh
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667728326
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
UP-69-004-062-001/273
(LAHARAPUR)
|
3169004000NRG24061120230167359
|
07/11/2023
|
Narendra kumar
|
3169004WL009908
|
Narendra kumar
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667728309
|
|
MR NARENDRA KUMAR SO LATE GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-062-001/439
(LAHARAPUR)
|
3169004000NRG24061120230167360
|
07/11/2023
|
Doulat singh
|
3169004WL009908
|
Doulat singh
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667728332
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
UP-69-004-062-001/517
(LAHARAPUR)
|
3169004000NRG24061120230167362
|
07/11/2023
|
DASHARATH
|
3169004WL009908
|
DASHARATH
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667728319
|
|
MR DASHARATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
UP-69-004-062-001/60
(LAHARAPUR)
|
3169004000NRG24061120230167363
|
07/11/2023
|
Dinesh kumar
|
3169004WL009908
|
Dinesh kumar
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667728304
|
|
DINESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SAHAR
|
UP-69-004-062-002/13
(LAHARAPUR)
|
3169004000NRG24061120230167364
|
07/11/2023
|
Jayaram
|
3169004WL009908
|
Jayaram
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667728333
|
|
MR JAYRAM SO CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
UP-69-004-062-002/150
(LAHARAPUR)
|
3169004000NRG24061120230167365
|
07/11/2023
|
SATYANARAYAN
|
3169004WL009908
|
SATYANARAYAN
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667728317
|
|
MR SATYA NARAYAN SO MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAR
|
UP-69-004-062-002/177
(LAHARAPUR)
|
3169004000NRG24061120230167366
|
07/11/2023
|
ajay pal
|
3169004WL009908
|
ajay pal
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667728318
|
|
MR AJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
UP-69-004-062-002/25
(LAHARAPUR)
|
3169004000NRG24061120230167367
|
07/11/2023
|
ram nath
|
3169004WL009908
|
ram nath
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667728306
|
|
MR RAM NATH SO RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAR
|
UP-69-004-062-002/28
(LAHARAPUR)
|
3169004000NRG24061120230167368
|
07/11/2023
|
narendra
|
3169004WL009908
|
narendra
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667728324
|
|
MR NARENDRA KUMAR SO SADHURAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
UP-69-004-062-002/46
(LAHARAPUR)
|
3169004000NRG24061120230167369
|
07/11/2023
|
uday kumar
|
3169004WL009908
|
uday kumar
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667728302
|
|
MR UDAY KUMAR SO SURAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
UP-69-004-062-002/6
(LAHARAPUR)
|
3169004000NRG24061120230167370
|
07/11/2023
|
Ashrfi lal
|
3169004WL009908
|
Ashrfi lal
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667728329
|
|
MR ASHRFI LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
UP-69-004-062-002/85
(LAHARAPUR)
|
3169004000NRG24061120230167371
|
07/11/2023
|
Jagdish Chandra
|
3169004WL009908
|
Jagdish Chandra
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667728312
|
|
MR JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
UP-69-004-062-003/131
(LAHARAPUR)
|
3169004000NRG24061120230167372
|
07/11/2023
|
SUGHAR SINGH
|
3169004WL009908
|
SUGHAR SINGH
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667728321
|
|
MR SUGHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAR
|
UP-69-004-062-003/19
(LAHARAPUR)
|
3169004000NRG24061120230167373
|
07/11/2023
|
chhote
|
3169004WL009908
|
chhote
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667728307
|
|
MR CHHOTE LAL SO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHAR
|
UP-69-004-062-003/196
(LAHARAPUR)
|
3169004000NRG24061120230167374
|
07/11/2023
|
OMKAR
|
3169004WL009908
|
OMKAR
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667728305
|
|
OMKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHAR
|
UP-69-004-062-003/200
(LAHARAPUR)
|
3169004000NRG24061120230167375
|
07/11/2023
|
HARISH CHANDRA
|
3169004WL009908
|
HARISH CHANDRA
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667728330
|
|
HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
UP-69-004-062-003/305
(LAHARAPUR)
|
3169004000NRG24061120230167376
|
07/11/2023
|
SHAILENDRA KUMAR
|
3169004WL009908
|
SHAILENDRA KUMAR
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667728303
|
|
MR SHAILENDRA KUMAR SO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAR
|
UP-69-004-062-003/351
(LAHARAPUR)
|
3169004000NRG24061120230167377
|
07/11/2023
|
Ram lakhan
|
3169004WL009908
|
Ram lakhan
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667728328
|
|
MR RAM LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAHAR
|
UP-69-004-062-003/381
(LAHARAPUR)
|
3169004000NRG24061120230167378
|
07/11/2023
|
RAMAN
|
3169004WL009908
|
RAMAN
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667728323
|
|
MISS RAMAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAR
|
UP-69-004-062-003/382
(LAHARAPUR)
|
3169004000NRG24061120230167379
|
07/11/2023
|
PUSHPENDRA KUMAR
|
3169004WL009908
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667728334
|
|
PUSHPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAHAR
|
UP-69-004-062-003/386
(LAHARAPUR)
|
3169004000NRG24061120230167380
|
07/11/2023
|
SWADESH KUMAR
|
3169004WL009908
|
SWADESH KUMAR
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667728313
|
|
MR SUDESHKUMAR SO RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAR
|
UP-69-004-062-003/394
(LAHARAPUR)
|
3169004000NRG24061120230167382
|
07/11/2023
|
Amit kumar
|
3169004WL009908
|
Amit kumar
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667728331
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAR
|
UP-69-004-062-003/395
(LAHARAPUR)
|
3169004000NRG24061120230167383
|
07/11/2023
|
VINOD KUMAR
|
3169004WL009908
|
VINOD KUMAR
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667728301
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHAR
|
UP-69-004-062-003/435
(LAHARAPUR)
|
3169004000NRG24061120230167386
|
07/11/2023
|
Manoj kumar
|
3169004WL009908
|
Manoj kumar
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667728314
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAR
|
UP-69-004-062-003/450
(LAHARAPUR)
|
3169004000NRG24061120230167387
|
07/11/2023
|
MADHU DEVI
|
3169004WL009908
|
MADHU DEVI
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667728325
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAHAR
|
UP-69-004-062-003/50
(LAHARAPUR)
|
3169004000NRG24061120230167388
|
07/11/2023
|
SUNIL
|
3169004WL009908
|
SUNIL
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667728311
|
|
MR SUNEEL KUMAR SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAR
|
UP-69-004-062-003/507
(LAHARAPUR)
|
3169004000NRG24061120230167389
|
07/11/2023
|
ANJALI
|
3169004WL009908
|
ANJALI
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667728327
|
|
MISS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAR
|
UP-69-004-062-003/519
(LAHARAPUR)
|
3169004000NRG24061120230167390
|
07/11/2023
|
NEETU
|
3169004WL009908
|
NEETU
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667728322
|
|
NITU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90620
|
90620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90620
|
90620
|
|
|
|
|
|
|
|