|
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-69-004-035-004/554
(BHAISODI)
|
3169004000NRG24080220240220303
|
09/02/2024
|
Rajnesh kumar
|
3169004WL013305
|
Rajnesh kumar
|
00089
|
CBIN0283140
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384123160
|
|
RAJNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-035-004/449
(BHAISODI)
|
3169004000NRG24080220240220293
|
09/02/2024
|
Amit kumar
|
3169004WL013305
|
Amit kumar
|
00089
|
CBIN0284797
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384123171
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-035-004/474
(BHAISODI)
|
3169004000NRG24080220240220295
|
09/02/2024
|
Buddha Lal
|
3169004WL013305
|
Buddha Lal
|
00089
|
CBIN0284797
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384123175
|
|
BUDDHA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
UP-69-004-035-004/489
(BHAISODI)
|
3169004000NRG24080220240220301
|
09/02/2024
|
Shailendra Kumar
|
3169004WL013305
|
Shailendra Kumar
|
00089
|
CBIN0284797
|
920
|
920
|
Processed
|
31/03/2024
|
|
2384123174
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
UP-69-004-035-001/256
(BHAISODI)
|
3169004000NRG24080220240220283
|
09/02/2024
|
ATABAL
|
3169004WL013305
|
ATABAL
|
00415
|
SBIN0008955
|
920
|
920
|
Processed
|
31/03/2024
|
|
2384123158
|
|
MR ATBAL SO SONE LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-035-001/441
(BHAISODI)
|
3169004000NRG24080220240220284
|
09/02/2024
|
Chhote lal
|
3169004WL013305
|
Chhote lal
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384123157
|
|
MR CHOTEY LAL SO PUTTI LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
UP-69-004-035-002/455
(BHAISODI)
|
3169004000NRG24080220240220285
|
09/02/2024
|
Prem kumar
|
3169004WL013305
|
Prem kumar
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384123166
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-035-002/73
(BHAISODI)
|
3169004000NRG24080220240220286
|
09/02/2024
|
RAM VILASH
|
3169004WL013305
|
RAM VILASH
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384123179
|
|
MR RAM VILAS SO SONE LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
UP-69-004-035-003/102
(BHAISODI)
|
3169004000NRG24080220240220287
|
09/02/2024
|
PRAMOD KUMAR
|
3169004WL013305
|
PRAMOD KUMAR
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384123177
|
|
MR PRAMOD KUMAR SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
UP-69-004-035-003/104
(BHAISODI)
|
3169004000NRG24080220240220288
|
09/02/2024
|
CHANDRA PAL
|
3169004WL013305
|
CHANDRA PAL
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384123178
|
|
MR CHANDRA PAL SO GAJODHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-035-003/165
(BHAISODI)
|
3169004000NRG24080220240220289
|
09/02/2024
|
Sukhdev singh
|
3169004WL013305
|
Sukhdev singh
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384123184
|
|
MR SUKH DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
UP-69-004-035-003/185
(BHAISODI)
|
3169004000NRG24080220240220290
|
09/02/2024
|
ajay pal
|
3169004WL013305
|
ajay pal
|
00415
|
SBIN0008955
|
920
|
920
|
Processed
|
31/03/2024
|
|
2384123181
|
|
MR AJAY PAL SO SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAR
|
UP-69-004-035-003/379
(BHAISODI)
|
3169004000NRG24080220240220291
|
09/02/2024
|
Brajesh Kumar
|
3169004WL013305
|
Brajesh Kumar
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384123159
|
|
BRAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-035-004/108
(BHAISODI)
|
3169004000NRG24080220240220292
|
09/02/2024
|
RAM KUMAR
|
3169004WL013305
|
RAM KUMAR
|
00415
|
SBIN0008955
|
920
|
920
|
Processed
|
31/03/2024
|
|
2384123156
|
|
RAM KUMAR S/O DUJJA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
15
|
SAHAR
|
UP-69-004-035-004/467
(BHAISODI)
|
3169004000NRG24080220240220294
|
09/02/2024
|
anshu gupta
|
3169004WL013305
|
anshu gupta
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
31/03/2024
|
|
2384123163
|
|
MR ANSHU GUPTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
UP-69-004-035-004/475
(BHAISODI)
|
3169004000NRG24080220240220296
|
09/02/2024
|
Ramjanki
|
3169004WL013305
|
Ramjanki
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384123169
|
|
MRS RAMJANKI RAMJANKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
UP-69-004-035-004/476
(BHAISODI)
|
3169004000NRG24080220240220297
|
09/02/2024
|
Gaurav Singh
|
3169004WL013305
|
Gaurav Singh
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2384123173
|
|
MR GAURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
UP-69-004-035-004/477
(BHAISODI)
|
3169004000NRG24080220240220298
|
09/02/2024
|
Harnam Singh
|
3169004WL013305
|
Harnam Singh
|
00415
|
SBIN0008955
|
920
|
920
|
Processed
|
31/03/2024
|
|
2384123161
|
|
MR HARANAM SINGH SO BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
UP-69-004-035-004/488
(BHAISODI)
|
3169004000NRG24080220240220300
|
09/02/2024
|
Sanjay Kumar
|
3169004WL013305
|
Sanjay Kumar
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384123154
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAHAR
|
UP-69-004-035-004/61
(BHAISODI)
|
3169004000NRG24080220240220304
|
09/02/2024
|
ASHOK KUMAR
|
3169004WL013305
|
ASHOK KUMAR
|
00415
|
SBIN0008955
|
920
|
920
|
Processed
|
31/03/2024
|
|
2384123155
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-062-002/369
(LAHARAPUR)
|
3169004000NRG24080220240220305
|
09/02/2024
|
Richa
|
3169004WL013305
|
Richa
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384123170
|
|
RICHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAHAR
|
UP-69-004-062-003/124
(LAHARAPUR)
|
3169004000NRG24080220240220306
|
09/02/2024
|
manjesh kumar
|
3169004WL013305
|
manjesh kumar
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384123180
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHAR
|
UP-69-004-062-003/200
(LAHARAPUR)
|
3169004000NRG24080220240220307
|
09/02/2024
|
HARISH CHANDRA
|
3169004WL013305
|
HARISH CHANDRA
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384123167
|
|
HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAHAR
|
UP-69-004-062-003/343
(LAHARAPUR)
|
3169004000NRG24080220240220308
|
09/02/2024
|
KIRAN
|
3169004WL013305
|
KIRAN
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384123165
|
|
KIRAN SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAHAR
|
UP-69-004-062-003/367
(LAHARAPUR)
|
3169004000NRG24080220240220309
|
09/02/2024
|
JITENDRA SINGH
|
3169004WL013305
|
JITENDRA SINGH
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384123153
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAHAR
|
UP-69-004-062-003/383
(LAHARAPUR)
|
3169004000NRG24080220240220310
|
09/02/2024
|
RAM NARESH
|
3169004WL013305
|
RAM NARESH
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384123162
|
|
RAM NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAHAR
|
UP-69-004-062-003/387
(LAHARAPUR)
|
3169004000NRG24080220240220311
|
09/02/2024
|
PUNAM DEVI
|
3169004WL013305
|
PUNAM DEVI
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384123176
|
|
MR PUNAM DEVI WO PUSHPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAR
|
UP-69-004-062-003/423
(LAHARAPUR)
|
3169004000NRG24080220240220312
|
09/02/2024
|
MAMTA DEVI
|
3169004WL013305
|
MAMTA DEVI
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384123168
|
|
MAMTA PAL DO BRAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
UP-69-004-062-003/472
(LAHARAPUR)
|
3169004000NRG24080220240220313
|
09/02/2024
|
SHAYAMA DEVI
|
3169004WL013305
|
SHAYAMA DEVI
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384123164
|
|
MRS SHYAMA DEVI WO CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHAR
|
UP-69-004-062-003/502
(LAHARAPUR)
|
3169004000NRG24080220240220314
|
09/02/2024
|
SAGAR SAKSENA
|
3169004WL013305
|
SAGAR SAKSENA
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384123172
|
|
MR SAGAR SAXENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
31
|
SAHAR
|
UP-69-004-035-004/487
(BHAISODI)
|
3169004000NRG24080220240220299
|
09/02/2024
|
Anjli
|
3169004WL013305
|
Anjli
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384123183
|
|
ANJLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAHAR
|
UP-69-004-035-004/491
(BHAISODI)
|
3169004000NRG24080220240220302
|
09/02/2024
|
Sharda devi
|
3169004WL013305
|
Sharda devi
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2384123182
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|