|
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-69-004-025-004/563
(HARVANSHPURA)
|
3169004000NRG24071220230177092
|
07/12/2023
|
Jay Kishan
|
3169004WL010963
|
Jay Kishan
|
00048
|
BKID0006983
|
230
|
230
|
Rejected
|
16/03/2024
|
|
1915115845
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-025-004/114
(HARVANSHPURA)
|
3169004000NRG24071220230177085
|
07/12/2023
|
Chunni Khan
|
3169004WL010963
|
Chunni Khan
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915115844
|
|
CHUNNI KHAN S/O MUNSHI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-025-004/158
(HARVANSHPURA)
|
3169004000NRG24071220230177086
|
07/12/2023
|
GOPI KIRASHAN
|
3169004WL010963
|
GOPI KIRASHAN
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915115847
|
|
GOPI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
UP-69-004-025-004/274
(HARVANSHPURA)
|
3169004000NRG24071220230177087
|
07/12/2023
|
RAM DHEER
|
3169004WL010963
|
RAM DHEER
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915115842
|
|
RANDHEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAHAR
|
UP-69-004-025-004/281
(HARVANSHPURA)
|
3169004000NRG24071220230177088
|
07/12/2023
|
SUMIT NRAYAN
|
3169004WL010963
|
SUMIT NRAYAN
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915115843
|
|
Mr. SUMIT . NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-025-004/298
(HARVANSHPURA)
|
3169004000NRG24071220230177089
|
07/12/2023
|
PREM CHANDRA
|
3169004WL010963
|
PREM CHANDRA
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915115848
|
|
Mr. PREM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
UP-69-004-025-004/326
(HARVANSHPURA)
|
3169004000NRG24071220230177090
|
07/12/2023
|
janak singh
|
3169004WL010963
|
janak singh
|
00415
|
SBIN0001094
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915115841
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
UP-69-004-025-004/468
(HARVANSHPURA)
|
3169004000NRG24071220230177091
|
07/12/2023
|
Abhilekh kumar
|
3169004WL010963
|
Abhilekh kumar
|
00415
|
SBIN0018845
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915115840
|
|
ABHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
UP-69-004-071-004/560
(HARVANSHPURA)
|
3169004000NRG24071220230177093
|
07/12/2023
|
Sanjay Kumar
|
3169004WL010963
|
Sanjay Kumar
|
00415
|
SBIN0018845
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915115846
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|