|
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-69-004-035-004/483
(BHAISODI)
|
3169004000NRG24141220230181827
|
14/12/2023
|
Ashul
|
3169004WL011258
|
Ashul
|
00354
|
PUNB0468700
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916819913
|
|
ASHUL S/O RAJNESH KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-035-001/10
(BHAISODI)
|
3169004000NRG24141220230181806
|
14/12/2023
|
Indra pal
|
3169004WL011258
|
Indra pal
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1916819903
|
|
MR CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-035-001/149
(BHAISODI)
|
3169004000NRG24141220230181807
|
14/12/2023
|
LAL SINGH
|
3169004WL011258
|
LAL SINGH
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1916819902
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-035-001/15
(BHAISODI)
|
3169004000NRG24141220230181808
|
14/12/2023
|
Anil kumar
|
3169004WL011258
|
Anil kumar
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1916819908
|
|
MR ANIL KUMAR SO RADHEY LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-035-001/280
(BHAISODI)
|
3169004000NRG24141220230181810
|
14/12/2023
|
RAJESH
|
3169004WL011258
|
RAJESH
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916819900
|
|
MR RAJESH KUMAR SO RAMAUTAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-035-001/31
(BHAISODI)
|
3169004000NRG24141220230181811
|
14/12/2023
|
RAM VEER
|
3169004WL011258
|
RAM VEER
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916819904
|
|
Mr. RAM VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-035-001/441
(BHAISODI)
|
3169004000NRG24141220230181813
|
14/12/2023
|
Chhote lal
|
3169004WL011258
|
Chhote lal
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916819907
|
|
MR CHOTEY LAL SO PUTTI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-035-002/110
(BHAISODI)
|
3169004000NRG24141220230181814
|
14/12/2023
|
RAkesh kumar
|
3169004WL011258
|
RAkesh kumar
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1916819905
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
UP-69-004-035-002/112
(BHAISODI)
|
3169004000NRG24141220230181815
|
14/12/2023
|
SHIVKANT
|
3169004WL011258
|
SHIVKANT
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916819917
|
|
SHIVA KANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
UP-69-004-035-002/113
(BHAISODI)
|
3169004000NRG24141220230181816
|
14/12/2023
|
sadhana
|
3169004WL011258
|
sadhana
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916819910
|
|
MRS SADHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-035-002/115
(BHAISODI)
|
3169004000NRG24141220230181817
|
14/12/2023
|
Ram chandra
|
3169004WL011258
|
Ram chandra
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916819906
|
|
MR RAM CHANDRA SO RAGHUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
UP-69-004-035-002/167
(BHAISODI)
|
3169004000NRG24141220230181818
|
14/12/2023
|
Kuwar
|
3169004WL011258
|
Kuwar
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916819916
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAR
|
UP-69-004-035-002/222
(BHAISODI)
|
3169004000NRG24141220230181819
|
14/12/2023
|
Sarvesh kumar
|
3169004WL011258
|
Sarvesh kumar
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916819914
|
|
MR SARVESH KUMAR SO RAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
UP-69-004-035-002/26
(BHAISODI)
|
3169004000NRG24141220230181820
|
14/12/2023
|
Reeta devi
|
3169004WL011258
|
Reeta devi
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916819909
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAR
|
UP-69-004-035-002/359
(BHAISODI)
|
3169004000NRG24141220230181821
|
14/12/2023
|
Yogendra kumar
|
3169004WL011258
|
Yogendra kumar
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916819911
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
UP-69-004-035-004/161
(BHAISODI)
|
3169004000NRG24141220230181824
|
14/12/2023
|
MAHENDRA
|
3169004WL011258
|
MAHENDRA
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916819915
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
UP-69-004-035-004/485
(BHAISODI)
|
3169004000NRG24141220230181828
|
14/12/2023
|
Ankit
|
3169004WL011258
|
Ankit
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916819912
|
|
Ankit ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
18
|
SAHAR
|
UP-69-004-035-002/84
(BHAISODI)
|
3169004000NRG24141220230181823
|
14/12/2023
|
SRI KRISHAN
|
3169004WL011258
|
SRI KRISHAN
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916819899
|
|
MR SHRIKRISHAN SO TULARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
UP-69-004-035-004/480
(BHAISODI)
|
3169004000NRG24141220230181826
|
14/12/2023
|
Pramod kumar
|
3169004WL011258
|
Pramod kumar
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916819901
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|