|
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-69-004-049-001/100
(KARCHALA)
|
3169004000NRG24090620230027460
|
09/06/2023
|
RATIRAM
|
3169004WL002493
|
RATIRAM
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414700
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-049-001/101
(KARCHALA)
|
3169004000NRG24090620230027461
|
09/06/2023
|
jamuna
|
3169004WL002493
|
jamuna
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414693
|
|
MR JAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-049-001/106
(KARCHALA)
|
3169004000NRG24090620230027462
|
09/06/2023
|
RAM KHILAVAN
|
3169004WL002493
|
RAM KHILAVAN
|
00415
|
SBIN0008955
|
460
|
460
|
Rejected
|
14/06/2023
|
|
2541414681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SAHAR
|
UP-69-004-049-001/113
(KARCHALA)
|
3169004000NRG24090620230027463
|
09/06/2023
|
SATISH
|
3169004WL002493
|
SATISH
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414690
|
|
MR SATISH SO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-049-001/12
(KARCHALA)
|
3169004000NRG24090620230027464
|
09/06/2023
|
Tawrak ali
|
3169004WL002493
|
Tawrak ali
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414683
|
|
TAVARAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
UP-69-004-049-001/123
(KARCHALA)
|
3169004000NRG24090620230027465
|
09/06/2023
|
SUNIL KUMAR
|
3169004WL002493
|
SUNIL KUMAR
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414695
|
|
MR SUNIL KUMAR SO RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
UP-69-004-049-001/140
(KARCHALA)
|
3169004000NRG24090620230027466
|
09/06/2023
|
RAM JI
|
3169004WL002493
|
RAM JI
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414691
|
|
Ram Ji
|
BANK OF BARODA(606985)
|
|
8
|
SAHAR
|
UP-69-004-049-001/154
(KARCHALA)
|
3169004000NRG24090620230027467
|
09/06/2023
|
Preeti devi
|
3169004WL002493
|
Preeti devi
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414711
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
UP-69-004-049-001/154
(KARCHALA)
|
3169004000NRG24090620230027468
|
09/06/2023
|
Susheel kumar
|
3169004WL002493
|
Susheel kumar
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414706
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
UP-69-004-049-001/17
(KARCHALA)
|
3169004000NRG24090620230027469
|
09/06/2023
|
ram babu
|
3169004WL002493
|
ram babu
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414684
|
|
MR RAM BABU SO SUBEDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-049-001/172
(KARCHALA)
|
3169004000NRG24090620230027470
|
09/06/2023
|
Dheerendra kumar
|
3169004WL002493
|
Dheerendra kumar
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414703
|
|
MR DHEERENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
UP-69-004-049-001/18
(KARCHALA)
|
3169004000NRG24090620230027471
|
09/06/2023
|
subhash chandra
|
3169004WL002493
|
subhash chandra
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414678
|
|
SUBHASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAHAR
|
UP-69-004-049-001/18
(KARCHALA)
|
3169004000NRG24090620230027472
|
09/06/2023
|
vikash
|
3169004WL002493
|
vikash
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414696
|
|
MR VIKASH BABU SO SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
UP-69-004-049-001/198
(KARCHALA)
|
3169004000NRG24090620230027473
|
09/06/2023
|
Pavan kumar
|
3169004WL002493
|
Pavan kumar
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414709
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAHAR
|
UP-69-004-049-001/219
(KARCHALA)
|
3169004000NRG24090620230027474
|
09/06/2023
|
Sarvesh kumar
|
3169004WL002493
|
Sarvesh kumar
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414702
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
UP-69-004-049-001/4
(KARCHALA)
|
3169004000NRG24090620230027476
|
09/06/2023
|
kamlesh
|
3169004WL002493
|
kamlesh
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414689
|
|
MR KAMLESH KUMAR SO KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
UP-69-004-049-001/6
(KARCHALA)
|
3169004000NRG24090620230027477
|
09/06/2023
|
Vinod kumar
|
3169004WL002493
|
Vinod kumar
|
00415
|
SBIN0008955
|
460
|
460
|
Rejected
|
14/06/2023
|
|
2541414688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SAHAR
|
UP-69-004-049-001/62
(KARCHALA)
|
3169004000NRG24090620230027478
|
09/06/2023
|
chandar sekhar
|
3169004WL002493
|
chandar sekhar
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414685
|
|
MR CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
UP-69-004-049-001/65
(KARCHALA)
|
3169004000NRG24090620230027479
|
09/06/2023
|
SAMEN ALI
|
3169004WL002493
|
SAMEN ALI
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414712
|
|
MR SAMEEN ALI SO GULAB SHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAR
|
UP-69-004-049-001/71
(KARCHALA)
|
3169004000NRG24090620230027481
|
09/06/2023
|
RAM PRAKASH
|
3169004WL002493
|
RAM PRAKASH
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414714
|
|
MR RAM PRAKASH SO DURGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHAR
|
UP-69-004-049-001/71
(KARCHALA)
|
3169004000NRG24090620230027480
|
09/06/2023
|
RAVI KUMAR
|
3169004WL002493
|
RAVI KUMAR
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414707
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHAR
|
UP-69-004-049-001/77
(KARCHALA)
|
3169004000NRG24090620230027482
|
09/06/2023
|
JAMUNA PRASAD
|
3169004WL002493
|
JAMUNA PRASAD
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414713
|
|
MR JAMUNA PRASAD SO MEWA LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHAR
|
UP-69-004-049-001/81
(KARCHALA)
|
3169004000NRG24090620230027483
|
09/06/2023
|
yasin ali
|
3169004WL002493
|
yasin ali
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414686
|
|
MR YASHIN ALI SO TABARAK ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAR
|
UP-69-004-049-001/88
(KARCHALA)
|
3169004000NRG24090620230027485
|
09/06/2023
|
Sagar satish
|
3169004WL002493
|
Sagar satish
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414679
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAHAR
|
UP-69-004-049-001/88
(KARCHALA)
|
3169004000NRG24090620230027484
|
09/06/2023
|
Satish chandra
|
3169004WL002493
|
Satish chandra
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414716
|
|
MR SHATISH CHANDRA SO MAUJI LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAR
|
UP-69-004-049-002/114
(KARCHALA)
|
3169004000NRG24090620230027486
|
09/06/2023
|
NIJAMUDDEEN
|
3169004WL002493
|
NIJAMUDDEEN
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414692
|
|
MR NIJAMUDEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAHAR
|
UP-69-004-049-002/134
(KARCHALA)
|
3169004000NRG24090620230027487
|
09/06/2023
|
ROHIT
|
3169004WL002493
|
ROHIT
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414697
|
|
MR ROHIT KUMAR SO HARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAR
|
UP-69-004-049-002/137
(KARCHALA)
|
3169004000NRG24090620230027488
|
09/06/2023
|
NIRAJ
|
3169004WL002493
|
NIRAJ
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414698
|
|
MR NEERAJ SO CHANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAR
|
UP-69-004-049-002/152
(KARCHALA)
|
3169004000NRG24090620230027489
|
09/06/2023
|
Noor jahan
|
3169004WL002493
|
Noor jahan
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414710
|
|
MISS NURJAHAN NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHAR
|
UP-69-004-049-002/164
(KARCHALA)
|
3169004000NRG24090620230027490
|
09/06/2023
|
raiesha
|
3169004WL002493
|
raiesha
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414704
|
|
MRS RAHISHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAR
|
UP-69-004-049-002/169
(KARCHALA)
|
3169004000NRG24090620230027491
|
09/06/2023
|
nisha
|
3169004WL002493
|
nisha
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414717
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAHAR
|
UP-69-004-049-002/170
(KARCHALA)
|
3169004000NRG24090620230027492
|
09/06/2023
|
Neelo bano
|
3169004WL002493
|
Neelo bano
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414715
|
|
MISS NEELO BANO DO MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAR
|
UP-69-004-049-002/174
(KARCHALA)
|
3169004000NRG24090620230027494
|
09/06/2023
|
Sabe alam
|
3169004WL002493
|
Sabe alam
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414680
|
|
Sabe Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SAHAR
|
UP-69-004-049-002/175
(KARCHALA)
|
3169004000NRG24090620230027495
|
09/06/2023
|
Munni
|
3169004WL002493
|
Munni
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414699
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
UP-69-004-049-002/223
(KARCHALA)
|
3169004000NRG24090620230027496
|
09/06/2023
|
GOLU
|
3169004WL002493
|
GOLU
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414708
|
|
GOLU
|
BANK OF BARODA(606985)
|
|
36
|
SAHAR
|
UP-69-004-049-002/246
(KARCHALA)
|
3169004000NRG24090620230027498
|
09/06/2023
|
SURENDRA KUMAR
|
3169004WL002493
|
SURENDRA KUMAR
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414694
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAHAR
|
UP-69-004-049-002/263
(KARCHALA)
|
3169004000NRG24090620230027501
|
09/06/2023
|
Dilshad
|
3169004WL002493
|
Dilshad
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414701
|
|
MR DILSHAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHAR
|
UP-69-004-049-002/264
(KARCHALA)
|
3169004000NRG24090620230027502
|
09/06/2023
|
NAUSAD
|
3169004WL002493
|
NAUSAD
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414705
|
|
MR NAUSAD SO LATIFMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAHAR
|
UP-69-004-049-002/32
(KARCHALA)
|
3169004000NRG24090620230027504
|
09/06/2023
|
ASLAM
|
3169004WL002493
|
ASLAM
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414687
|
|
MR ASLAM KHA SO BABU
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAHAR
|
UP-69-004-049-002/60
(KARCHALA)
|
3169004000NRG24090620230027505
|
09/06/2023
|
Yunish
|
3169004WL002493
|
Yunish
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541414682
|
|
MR YUNIS SO SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|