|
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
|
FARAH
|
UP-19-006-012-001/1
(JAMALPUR)
|
3119006000NRG24091120230220724
|
09/11/2023
|
bhagawat
|
3119006WL008736
|
bhagawat
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671676641
|
|
MRS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
FARAH
|
UP-19-006-012-001/2
(JAMALPUR)
|
3119006000NRG24091120230220725
|
09/11/2023
|
sumit kumar
|
3119006WL008736
|
sumit kumar
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671676647
|
|
SUMIT KUMAR SO KISHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
FARAH
|
UP-19-006-012-001/382
(JAMALPUR)
|
3119006000NRG24091120230220728
|
09/11/2023
|
SURESH CHAND
|
3119006WL008736
|
SURESH CHAND
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671676637
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
FARAH
|
UP-19-006-012-001/393
(JAMALPUR)
|
3119006000NRG24091120230220730
|
09/11/2023
|
lalita
|
3119006WL008736
|
lalita
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671676646
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
FARAH
|
UP-19-006-012-001/422
(JAMALPUR)
|
3119006000NRG24091120230220731
|
09/11/2023
|
hema
|
3119006WL008736
|
hema
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671676644
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
FARAH
|
UP-19-006-012-001/424
(JAMALPUR)
|
3119006000NRG24091120230220732
|
09/11/2023
|
bhagwan singh
|
3119006WL008736
|
bhagwan singh
|
00415
|
SBIN0005964
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671676635
|
A/c Blocked or Frozen
|
|
|
|
7
|
FARAH
|
UP-19-006-012-001/424
(JAMALPUR)
|
3119006000NRG24091120230220733
|
09/11/2023
|
gudiya
|
3119006WL008736
|
gudiya
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671676636
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
FARAH
|
UP-19-006-012-001/426
(JAMALPUR)
|
3119006000NRG24091120230220734
|
09/11/2023
|
MUNNI
|
3119006WL008736
|
MUNNI
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671676638
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
FARAH
|
UP-19-006-012-001/435
(JAMALPUR)
|
3119006000NRG24091120230220737
|
09/11/2023
|
jaypal
|
3119006WL008736
|
jaypal
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671676648
|
|
MR JAYPAL JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
FARAH
|
UP-19-006-012-001/45
(JAMALPUR)
|
3119006000NRG24091120230220738
|
09/11/2023
|
seema
|
3119006WL008736
|
seema
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671676645
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
FARAH
|
UP-19-006-012-001/461
(JAMALPUR)
|
3119006000NRG24091120230220739
|
09/11/2023
|
patitaa
|
3119006WL008736
|
patitaa
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671676642
|
|
MRS PATITA PATITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
FARAH
|
UP-19-006-012-001/490
(JAMALPUR)
|
3119006000NRG24091120230220740
|
09/11/2023
|
GANGA SINGH
|
3119006WL008736
|
GANGA SINGH
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671676639
|
|
GANGA SINGH SO HAND
|
BANK OF BARODA(606985)
|
|
13
|
FARAH
|
UP-19-006-012-001/490
(JAMALPUR)
|
3119006000NRG24091120230220741
|
09/11/2023
|
hemvati
|
3119006WL008736
|
hemvati
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671676640
|
|
MRS HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
FARAH
|
UP-19-006-012-001/501
(JAMALPUR)
|
3119006000NRG24091120230220743
|
09/11/2023
|
MANJU
|
3119006WL008736
|
MANJU
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671676649
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
FARAH
|
UP-19-006-012-001/501
(JAMALPUR)
|
3119006000NRG24091120230220742
|
09/11/2023
|
SONPAL
|
3119006WL008736
|
SONPAL
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671676643
|
|
MR SON PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
FARAH
|
UP-19-006-012-001/80
(JAMALPUR)
|
3119006000NRG24091120230220747
|
09/11/2023
|
shishu pal
|
3119006WL008736
|
shishu pal
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671676633
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
FARAH
|
UP-19-006-012-001/80
(JAMALPUR)
|
3119006000NRG24091120230220748
|
09/11/2023
|
sunita
|
3119006WL008736
|
sunita
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671676634
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|