|
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
|
FARAH
|
UP-19-006-012-001/10
(JAMALPUR)
|
3119006000NRG24230620230070859
|
23/06/2023
|
SUKMA
|
3119006WL002919
|
SUKMA
|
00415
|
SBIN0005964
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866715560
|
|
MRS SUKAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
FARAH
|
UP-19-006-012-001/107
(JAMALPUR)
|
3119006000NRG24230620230070861
|
23/06/2023
|
laxmi
|
3119006WL002919
|
laxmi
|
00415
|
SBIN0005964
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866715559
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
FARAH
|
UP-19-006-012-001/107
(JAMALPUR)
|
3119006000NRG24230620230070860
|
23/06/2023
|
mukesh
|
3119006WL002919
|
mukesh
|
00415
|
SBIN0005964
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866715561
|
|
NETARPAL UG ROOP KISHAN
|
UCO BANK(607066)
|
|
4
|
FARAH
|
UP-19-006-012-001/112
(JAMALPUR)
|
3119006000NRG24230620230070862
|
23/06/2023
|
tejpal
|
3119006WL002919
|
tejpal
|
00415
|
SBIN0005964
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866715553
|
|
MR TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
FARAH
|
UP-19-006-012-001/118
(JAMALPUR)
|
3119006000NRG24230620230070863
|
23/06/2023
|
mahendra
|
3119006WL002919
|
mahendra
|
00415
|
SBIN0005964
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866715551
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
FARAH
|
UP-19-006-012-001/121
(JAMALPUR)
|
3119006000NRG24230620230070864
|
23/06/2023
|
rajni
|
3119006WL002919
|
rajni
|
00415
|
SBIN0005964
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866715555
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-012-001/126
(JAMALPUR)
|
3119006000NRG24230620230070865
|
23/06/2023
|
suman
|
3119006WL002919
|
suman
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866715541
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
FARAH
|
UP-19-006-012-001/132
(JAMALPUR)
|
3119006000NRG24230620230070866
|
23/06/2023
|
sunder
|
3119006WL002919
|
sunder
|
00415
|
SBIN0005964
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866715554
|
|
MR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
FARAH
|
UP-19-006-012-001/134
(JAMALPUR)
|
3119006000NRG24230620230070867
|
23/06/2023
|
GOPI CHAND
|
3119006WL002919
|
GOPI CHAND
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866715549
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
FARAH
|
UP-19-006-012-001/144
(JAMALPUR)
|
3119006000NRG24230620230070868
|
23/06/2023
|
SHIV SINGH
|
3119006WL002919
|
SHIV SINGH
|
00415
|
SBIN0005964
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866715552
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
FARAH
|
UP-19-006-012-001/144
(JAMALPUR)
|
3119006000NRG24230620230070869
|
23/06/2023
|
suman
|
3119006WL002919
|
suman
|
00415
|
SBIN0005964
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866715562
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
FARAH
|
UP-19-006-012-001/162
(JAMALPUR)
|
3119006000NRG24230620230070870
|
23/06/2023
|
VISHNU
|
3119006WL002919
|
VISHNU
|
00415
|
SBIN0005964
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866715550
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
FARAH
|
UP-19-006-012-001/19
(JAMALPUR)
|
3119006000NRG24230620230070871
|
23/06/2023
|
ASHRAFI
|
3119006WL002919
|
ASHRAFI
|
00415
|
SBIN0005964
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866715543
|
|
MR GIRRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
FARAH
|
UP-19-006-012-001/381
(JAMALPUR)
|
3119006000NRG24230620230070872
|
23/06/2023
|
keala devi
|
3119006WL002919
|
keala devi
|
00415
|
SBIN0005964
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866715557
|
|
MRS KELA KELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
FARAH
|
UP-19-006-012-001/45
(JAMALPUR)
|
3119006000NRG24230620230070875
|
23/06/2023
|
seema
|
3119006WL002919
|
seema
|
00415
|
SBIN0005964
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866715558
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
FARAH
|
UP-19-006-012-001/46
(JAMALPUR)
|
3119006000NRG24230620230070876
|
23/06/2023
|
SUNITA
|
3119006WL002919
|
SUNITA
|
00415
|
SBIN0005964
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866715556
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
FARAH
|
UP-19-006-012-001/56
(JAMALPUR)
|
3119006000NRG24230620230070877
|
23/06/2023
|
lakhan
|
3119006WL002919
|
lakhan
|
00415
|
SBIN0005964
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866715539
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
FARAH
|
UP-19-006-012-001/60
(JAMALPUR)
|
3119006000NRG24230620230070878
|
23/06/2023
|
DHRAMPAL
|
3119006WL002919
|
DHRAMPAL
|
00415
|
SBIN0005964
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866715547
|
|
MR DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
FARAH
|
UP-19-006-012-001/60
(JAMALPUR)
|
3119006000NRG24230620230070879
|
23/06/2023
|
Kavita
|
3119006WL002919
|
Kavita
|
00415
|
SBIN0005964
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866715548
|
|
MR DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
FARAH
|
UP-19-006-012-001/62
(JAMALPUR)
|
3119006000NRG24230620230070880
|
23/06/2023
|
PREMVATI
|
3119006WL002919
|
PREMVATI
|
00415
|
SBIN0005964
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866715564
|
|
MRS PREM VATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
FARAH
|
UP-19-006-012-001/65
(JAMALPUR)
|
3119006000NRG24230620230070881
|
23/06/2023
|
har kaur
|
3119006WL002919
|
har kaur
|
00415
|
SBIN0005964
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866715540
|
|
MRS HAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
FARAH
|
UP-19-006-012-001/71
(JAMALPUR)
|
3119006000NRG24230620230070882
|
23/06/2023
|
CHARAN SINGH
|
3119006WL002919
|
CHARAN SINGH
|
00415
|
SBIN0005964
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866715546
|
|
MR CHARAN SINGH SO BARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
FARAH
|
UP-19-006-012-001/71
(JAMALPUR)
|
3119006000NRG24230620230070883
|
23/06/2023
|
suneeta devi
|
3119006WL002919
|
suneeta devi
|
00415
|
SBIN0005964
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866715545
|
|
MR CHARAN SINGH SO BARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
FARAH
|
UP-19-006-012-001/72
(JAMALPUR)
|
3119006000NRG24230620230070884
|
23/06/2023
|
kamlesh
|
3119006WL002919
|
kamlesh
|
00415
|
SBIN0005964
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866715544
|
|
MRS KAMALESH KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
FARAH
|
UP-19-006-012-001/75
(JAMALPUR)
|
3119006000NRG24230620230070885
|
23/06/2023
|
REKHA
|
3119006WL002919
|
REKHA
|
00415
|
SBIN0005964
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866715542
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
FARAH
|
UP-19-006-012-001/80
(JAMALPUR)
|
3119006000NRG24230620230070886
|
23/06/2023
|
shishu pal
|
3119006WL002919
|
shishu pal
|
00415
|
SBIN0005964
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866715538
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
FARAH
|
UP-19-006-012-001/95
(JAMALPUR)
|
3119006000NRG24230620230070887
|
23/06/2023
|
gyashiram
|
3119006WL002919
|
gyashiram
|
00415
|
SBIN0005964
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866715563
|
|
MR GYASEE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51290
|
51290
|
|
|
|
|
|
|
|