|
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-69-004-016-001/120
(DIVRI)
|
3169004000NRG24301120230175023
|
30/11/2023
|
Ramkumar
|
3169004WL010728
|
Ramkumar
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909783338
|
|
MR RAM KUMAR SO JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-016-002/50
(DIVRI)
|
3169004000NRG24301120230175024
|
30/11/2023
|
KROSI
|
3169004WL010728
|
KROSI
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909783336
|
|
MR KROSHI SO AMRU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-016-003/13
(DIVRI)
|
3169004000NRG24301120230175025
|
30/11/2023
|
Radhakrishan
|
3169004WL010728
|
Radhakrishan
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909783337
|
|
MR RADHAKRISHAN SO RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-016-003/2
(DIVRI)
|
3169004000NRG24301120230175026
|
30/11/2023
|
chandra shekhaer
|
3169004WL010728
|
chandra shekhaer
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909783323
|
|
CHNADRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-016-003/208
(DIVRI)
|
3169004000NRG24301120230175028
|
30/11/2023
|
Momna khatoon
|
3169004WL010728
|
Momna khatoon
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909783326
|
|
MRS MOMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-016-003/208
(DIVRI)
|
3169004000NRG24301120230175027
|
30/11/2023
|
Rashid mohammad
|
3169004WL010728
|
Rashid mohammad
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909783330
|
|
RASHID MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
UP-69-004-016-003/27
(DIVRI)
|
3169004000NRG24301120230175029
|
30/11/2023
|
RANI DEVI
|
3169004WL010728
|
RANI DEVI
|
00415
|
SBIN0008955
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909783325
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-016-003/284
(DIVRI)
|
3169004000NRG24301120230175030
|
30/11/2023
|
Anavari
|
3169004WL010728
|
Anavari
|
00415
|
SBIN0008955
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909783333
|
|
MISS ANAVARI ANAVARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
UP-69-004-016-003/291
(DIVRI)
|
3169004000NRG24301120230175032
|
30/11/2023
|
Ram wati
|
3169004WL010728
|
Ram wati
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909783329
|
|
MRS RAM WATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
UP-69-004-016-003/293
(DIVRI)
|
3169004000NRG24301120230175033
|
30/11/2023
|
Anita devi
|
3169004WL010728
|
Anita devi
|
00415
|
SBIN0008955
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909783331
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SAHAR
|
UP-69-004-016-003/299
(DIVRI)
|
3169004000NRG24301120230175034
|
30/11/2023
|
Arvind kumar
|
3169004WL010728
|
Arvind kumar
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909783334
|
|
Arvind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SAHAR
|
UP-69-004-016-003/299
(DIVRI)
|
3169004000NRG24301120230175035
|
30/11/2023
|
Renu
|
3169004WL010728
|
Renu
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909783328
|
|
MRS RENU WOARVINDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAR
|
UP-69-004-016-003/300
(DIVRI)
|
3169004000NRG24301120230175036
|
30/11/2023
|
Sunil kumar
|
3169004WL010728
|
Sunil kumar
|
00415
|
SBIN0008955
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909783327
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
UP-69-004-016-003/303
(DIVRI)
|
3169004000NRG24301120230175037
|
30/11/2023
|
Anurag
|
3169004WL010728
|
Anurag
|
00415
|
SBIN0008955
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909783335
|
|
MR ANURAG SOPREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAR
|
UP-69-004-016-003/310
(DIVRI)
|
3169004000NRG24301120230175038
|
30/11/2023
|
Manorama
|
3169004WL010728
|
Manorama
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909783332
|
|
MISS MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
UP-69-004-016-003/72
(DIVRI)
|
3169004000NRG24301120230175039
|
30/11/2023
|
MUNNU SINGH
|
3169004WL010728
|
MUNNU SINGH
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909783324
|
|
MUNNU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|