|
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-69-004-030-001/104
(PARSU)
|
3169004000NRG24130920230126896
|
13/09/2023
|
TULA RAM
|
3169004WL007160
|
TULA RAM
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458613936
|
|
MR TULA RAM SOBABURAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-030-001/111
(PARSU)
|
3169004000NRG24130920230126897
|
13/09/2023
|
SHYAM SINGH
|
3169004WL007160
|
SHYAM SINGH
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458613959
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-030-001/118
(PARSU)
|
3169004000NRG24130920230126898
|
13/09/2023
|
SANJAY KUMAR
|
3169004WL007160
|
SANJAY KUMAR
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458613943
|
|
MR SANJEEV KUMAR SO ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-030-001/136
(PARSU)
|
3169004000NRG24130920230126899
|
13/09/2023
|
MAN FOOL
|
3169004WL007160
|
MAN FOOL
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458613955
|
|
MR MANPHOOL SO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-030-001/137
(PARSU)
|
3169004000NRG24130920230126900
|
13/09/2023
|
rajkumar
|
3169004WL007160
|
rajkumar
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458613938
|
|
MR RAJ KUMAR SO RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-030-001/139
(PARSU)
|
3169004000NRG24130920230126901
|
13/09/2023
|
Rajendra kumar
|
3169004WL007160
|
Rajendra kumar
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458613946
|
|
MR RAJENDRA KUMAR SO BENCHELAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
UP-69-004-030-001/142
(PARSU)
|
3169004000NRG24130920230126902
|
13/09/2023
|
GUDDI DEVI
|
3169004WL007160
|
GUDDI DEVI
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458613939
|
|
MRS GUDDI DEVI WO BADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-030-001/149
(PARSU)
|
3169004000NRG24130920230126903
|
13/09/2023
|
RAJESH KUMAR
|
3169004WL007160
|
RAJESH KUMAR
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458613940
|
|
MR RAJESH KUMAR SO SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
UP-69-004-030-001/159
(PARSU)
|
3169004000NRG24130920230126904
|
13/09/2023
|
Govind
|
3169004WL007160
|
Govind
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458613957
|
|
MR GOVIND KUMAR SO BECHE LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
UP-69-004-030-001/163
(PARSU)
|
3169004000NRG24130920230126905
|
13/09/2023
|
Dinesh babu
|
3169004WL007160
|
Dinesh babu
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458613935
|
|
MR DINESH BABU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-030-001/164
(PARSU)
|
3169004000NRG24130920230126906
|
13/09/2023
|
Rasid ali
|
3169004WL007160
|
Rasid ali
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458613934
|
|
MR RASEED ALI SO NANHE ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
UP-69-004-030-001/188
(PARSU)
|
3169004000NRG24130920230126908
|
13/09/2023
|
JAY PRAKASH
|
3169004WL007160
|
JAY PRAKASH
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458613942
|
|
MR JAY PRAKASH SO PRAKASH NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAR
|
UP-69-004-030-001/47
(PARSU)
|
3169004000NRG24130920230126909
|
13/09/2023
|
Ram saran
|
3169004WL007160
|
Ram saran
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458613951
|
|
MR RAM SARAN SO TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
UP-69-004-030-001/49
(PARSU)
|
3169004000NRG24130920230126910
|
13/09/2023
|
man singh
|
3169004WL007160
|
man singh
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458613956
|
|
MR MAN SINGH SO SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAR
|
UP-69-004-030-001/52
(PARSU)
|
3169004000NRG24130920230126911
|
13/09/2023
|
ram pratap
|
3169004WL007160
|
ram pratap
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458613932
|
|
MR RAM PRATAP SO VISHNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
UP-69-004-030-001/54
(PARSU)
|
3169004000NRG24130920230126912
|
13/09/2023
|
Mo.Aamen
|
3169004WL007160
|
Mo.Aamen
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7458613954
|
|
MR MOHD AMEEN SO HASARAT ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
UP-69-004-030-001/57
(PARSU)
|
3169004000NRG24130920230126913
|
13/09/2023
|
Unish Ali
|
3169004WL007160
|
Unish Ali
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458613952
|
|
MR YUNIS ALI SO AJIT ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
UP-69-004-030-001/59
(PARSU)
|
3169004000NRG24130920230126914
|
13/09/2023
|
Suresh chandra
|
3169004WL007160
|
Suresh chandra
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458613950
|
|
MR SURESH CHANDRA SO MEWA LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
UP-69-004-030-001/60
(PARSU)
|
3169004000NRG24130920230126915
|
13/09/2023
|
Rosan Lal
|
3169004WL007160
|
Rosan Lal
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458613944
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAR
|
UP-69-004-030-001/64
(PARSU)
|
3169004000NRG24130920230126916
|
13/09/2023
|
ALI MUSTFA
|
3169004WL007160
|
ALI MUSTFA
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458613931
|
|
MR ALI MUSATF SO DOST ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHAR
|
UP-69-004-030-001/65
(PARSU)
|
3169004000NRG24130920230126917
|
13/09/2023
|
RAFIK ALI
|
3169004WL007160
|
RAFIK ALI
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458613953
|
|
MR RAFIQ ALI SO HUSENAALIE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHAR
|
UP-69-004-030-001/68
(PARSU)
|
3169004000NRG24130920230126918
|
13/09/2023
|
RAMA DEVI
|
3169004WL007160
|
RAMA DEVI
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458613937
|
|
MRS RAMA DEVI WO LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHAR
|
UP-69-004-030-001/75
(PARSU)
|
3169004000NRG24130920230126920
|
13/09/2023
|
PUSHPA DEVI
|
3169004WL007160
|
PUSHPA DEVI
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458613945
|
|
MRS PUSHPADEVI WO RAMESHBABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAR
|
UP-69-004-030-001/75
(PARSU)
|
3169004000NRG24130920230126919
|
13/09/2023
|
Ramesh babu
|
3169004WL007160
|
Ramesh babu
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458613949
|
|
MR RAMESH SO SHIV DAYAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAHAR
|
UP-69-004-030-001/80
(PARSU)
|
3169004000NRG24130920230126921
|
13/09/2023
|
GEETA DEVI
|
3169004WL007160
|
GEETA DEVI
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458613941
|
|
MRS GEETA DEVI WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAR
|
UP-69-004-030-001/84
(PARSU)
|
3169004000NRG24130920230126922
|
13/09/2023
|
Kanhi
|
3169004WL007160
|
Kanhi
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458613933
|
|
MR KANHAI LAL SO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAHAR
|
UP-69-004-030-001/86
(PARSU)
|
3169004000NRG24130920230126924
|
13/09/2023
|
MEERA DEVI
|
3169004WL007160
|
MEERA DEVI
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458613947
|
|
MRS MEERA DEVI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAR
|
UP-69-004-030-001/86
(PARSU)
|
3169004000NRG24130920230126923
|
13/09/2023
|
Ramesh
|
3169004WL007160
|
Ramesh
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458613958
|
|
MR RAMESH CHANDRA SO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAR
|
UP-69-004-030-001/92
(PARSU)
|
3169004000NRG24130920230126925
|
13/09/2023
|
janim ali
|
3169004WL007160
|
janim ali
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458613948
|
|
MR JANIB ALI SO JIKAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68080
|
68080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68080
|
68080
|
|
|
|
|
|
|
|