|
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-69-004-016-003/315
(DIVRI)
|
3169004000NRG24230620230043299
|
23/06/2023
|
Nijamuddin
|
3169004WL003253
|
Nijamuddin
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198585
|
|
NIJAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-016-001/120
(DIVRI)
|
3169004000NRG24230620230043268
|
23/06/2023
|
Mamta
|
3169004WL003253
|
Mamta
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198578
|
|
Mrs. Mamta Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-016-001/120
(DIVRI)
|
3169004000NRG24230620230043267
|
23/06/2023
|
Ramkumar
|
3169004WL003253
|
Ramkumar
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198564
|
|
MR RAM KUMAR SO JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-016-001/172
(DIVRI)
|
3169004000NRG24230620230043269
|
23/06/2023
|
Ram bhag
|
3169004WL003253
|
Ram bhag
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198584
|
|
Mr. Ram Bhag
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-016-002/50
(DIVRI)
|
3169004000NRG24230620230043270
|
23/06/2023
|
KROSI
|
3169004WL003253
|
KROSI
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198572
|
|
MR KROSHI SO AMRU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-016-002/92
(DIVRI)
|
3169004000NRG24230620230043271
|
23/06/2023
|
RAM BHAROSHE
|
3169004WL003253
|
RAM BHAROSHE
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198569
|
|
MR RAMBHAROSE SO ANGANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
UP-69-004-016-003/1
(DIVRI)
|
3169004000NRG24230620230043272
|
23/06/2023
|
ashok kumar
|
3169004WL003253
|
ashok kumar
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198593
|
|
MR ASHOK KUMAR SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-016-003/12
(DIVRI)
|
3169004000NRG24230620230043273
|
23/06/2023
|
Raj kumar
|
3169004WL003253
|
Raj kumar
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198571
|
|
MR RAJKUMAR SO RAMAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
UP-69-004-016-003/127
(DIVRI)
|
3169004000NRG24230620230043274
|
23/06/2023
|
Shiv dutt
|
3169004WL003253
|
Shiv dutt
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198556
|
|
MR SHIV DUTT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
UP-69-004-016-003/13
(DIVRI)
|
3169004000NRG24230620230043275
|
23/06/2023
|
Radhakrishan
|
3169004WL003253
|
Radhakrishan
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198566
|
|
MR RADHAKRISHAN SO RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-016-003/13
(DIVRI)
|
3169004000NRG24230620230043276
|
23/06/2023
|
ramakant
|
3169004WL003253
|
ramakant
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198573
|
|
MR RAMKANT SO MANGALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
UP-69-004-016-003/138
(DIVRI)
|
3169004000NRG24230620230043277
|
23/06/2023
|
DHARAM JEET
|
3169004WL003253
|
DHARAM JEET
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198576
|
|
DHARAM JEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAHAR
|
UP-69-004-016-003/141
(DIVRI)
|
3169004000NRG24230620230043278
|
23/06/2023
|
Narendra kumar
|
3169004WL003253
|
Narendra kumar
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198558
|
|
NARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAHAR
|
UP-69-004-016-003/149
(DIVRI)
|
3169004000NRG24230620230043279
|
23/06/2023
|
LAJJARAM
|
3169004WL003253
|
LAJJARAM
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198586
|
|
MR LAJJARAM SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAR
|
UP-69-004-016-003/152
(DIVRI)
|
3169004000NRG24230620230043280
|
23/06/2023
|
ESALAM MOHOMAD
|
3169004WL003253
|
ESALAM MOHOMAD
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198596
|
|
MR ISLAM MOHAMMAD SO NOOR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
UP-69-004-016-003/156
(DIVRI)
|
3169004000NRG24230620230043281
|
23/06/2023
|
FIROJ MOAHMAD
|
3169004WL003253
|
FIROJ MOAHMAD
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198597
|
|
FIROJ MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAHAR
|
UP-69-004-016-003/157
(DIVRI)
|
3169004000NRG24230620230043282
|
23/06/2023
|
PRADEEP KUMAR
|
3169004WL003253
|
PRADEEP KUMAR
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198587
|
|
MR PRADEEP KUMAR PORWAL SO RAM ASHREY PO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
UP-69-004-016-003/184
(DIVRI)
|
3169004000NRG24230620230043283
|
23/06/2023
|
Rajesh kumar
|
3169004WL003253
|
Rajesh kumar
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198567
|
|
MR RAJESH KUMAR SO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
UP-69-004-016-003/185
(DIVRI)
|
3169004000NRG24230620230043284
|
23/06/2023
|
Akhilesh kumar
|
3169004WL003253
|
Akhilesh kumar
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198563
|
|
MR AKHILESH KUMAR SO GURU NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAR
|
UP-69-004-016-003/19
(DIVRI)
|
3169004000NRG24230620230043285
|
23/06/2023
|
Suleman
|
3169004WL003253
|
Suleman
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198590
|
|
MR SULEMAN SO JUMRATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHAR
|
UP-69-004-016-003/2
(DIVRI)
|
3169004000NRG24230620230043286
|
23/06/2023
|
chandra shekhaer
|
3169004WL003253
|
chandra shekhaer
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198559
|
|
CHNADRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHAR
|
UP-69-004-016-003/21-A
(DIVRI)
|
3169004000NRG24230620230043287
|
23/06/2023
|
Pujari
|
3169004WL003253
|
Pujari
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198570
|
|
MR POOJARI SO PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHAR
|
UP-69-004-016-003/26
(DIVRI)
|
3169004000NRG24230620230043288
|
23/06/2023
|
GURU PRASAD
|
3169004WL003253
|
GURU PRASAD
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198592
|
|
MR GURU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAR
|
UP-69-004-016-003/26
(DIVRI)
|
3169004000NRG24230620230043289
|
23/06/2023
|
Prem narayan
|
3169004WL003253
|
Prem narayan
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198560
|
|
PREM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAHAR
|
UP-69-004-016-003/28
(DIVRI)
|
3169004000NRG24230620230043290
|
23/06/2023
|
Ram krashna
|
3169004WL003253
|
Ram krashna
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198588
|
|
MR RAMKISHUN SO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAR
|
UP-69-004-016-003/3
(DIVRI)
|
3169004000NRG24230620230043291
|
23/06/2023
|
FIROZ ALI
|
3169004WL003253
|
FIROZ ALI
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198591
|
|
MR FIROZ ALI SO ROSHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAHAR
|
UP-69-004-016-003/30
(DIVRI)
|
3169004000NRG24230620230043292
|
23/06/2023
|
satish
|
3169004WL003253
|
satish
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198562
|
|
SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAR
|
UP-69-004-016-003/300
(DIVRI)
|
3169004000NRG24230620230043293
|
23/06/2023
|
Sunil kumar
|
3169004WL003253
|
Sunil kumar
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198581
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAR
|
UP-69-004-016-003/303
(DIVRI)
|
3169004000NRG24230620230043294
|
23/06/2023
|
Anurag
|
3169004WL003253
|
Anurag
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198574
|
|
MR ANURAG SOPREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHAR
|
UP-69-004-016-003/31
(DIVRI)
|
3169004000NRG24230620230043295
|
23/06/2023
|
yusuf
|
3169004WL003253
|
yusuf
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198557
|
|
MR ISUV MU
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAR
|
UP-69-004-016-003/310
(DIVRI)
|
3169004000NRG24230620230043296
|
23/06/2023
|
Manorama
|
3169004WL003253
|
Manorama
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198583
|
|
MISS MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAHAR
|
UP-69-004-016-003/311
(DIVRI)
|
3169004000NRG24230620230043297
|
23/06/2023
|
Sunita
|
3169004WL003253
|
Sunita
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198582
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAR
|
UP-69-004-016-003/313
(DIVRI)
|
3169004000NRG24230620230043298
|
23/06/2023
|
Chandra prakash
|
3169004WL003253
|
Chandra prakash
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198561
|
|
MR CHANDRA PRAKASH SO RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAR
|
UP-69-004-016-003/317
(DIVRI)
|
3169004000NRG24230620230043300
|
23/06/2023
|
Umesh kumar
|
3169004WL003253
|
Umesh kumar
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198579
|
|
MR UMESH KUMAR SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAHAR
|
UP-69-004-016-003/319
(DIVRI)
|
3169004000NRG24230620230043301
|
23/06/2023
|
Ayakam mohammad
|
3169004WL003253
|
Ayakam mohammad
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198575
|
|
MR AYAKAM MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAR
|
UP-69-004-016-003/32
(DIVRI)
|
3169004000NRG24230620230043302
|
23/06/2023
|
ramesh
|
3169004WL003253
|
ramesh
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198565
|
|
MR RAMESH CHANDRA SO GANGA VISHUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAHAR
|
UP-69-004-016-003/324
(DIVRI)
|
3169004000NRG24230620230043304
|
23/06/2023
|
Dinesh babu
|
3169004WL003253
|
Dinesh babu
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198577
|
|
MR DINESH BABU
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHAR
|
UP-69-004-016-003/326
(DIVRI)
|
3169004000NRG24230620230043305
|
23/06/2023
|
Rani
|
3169004WL003253
|
Rani
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198580
|
|
MRS RANI WO DEEPU
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAHAR
|
UP-69-004-016-003/327
(DIVRI)
|
3169004000NRG24230620230043306
|
23/06/2023
|
Shiv prakash
|
3169004WL003253
|
Shiv prakash
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198568
|
|
MR SHIV PRAKASH SOMATHURAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAHAR
|
UP-69-004-016-003/6
(DIVRI)
|
3169004000NRG24230620230043307
|
23/06/2023
|
Ravi Mo.
|
3169004WL003253
|
Ravi Mo.
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198595
|
|
RAVI MOHD
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHAR
|
UP-69-004-016-003/8
(DIVRI)
|
3169004000NRG24230620230043308
|
23/06/2023
|
RADHESHYAM
|
3169004WL003253
|
RADHESHYAM
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198594
|
|
MR RADHEY SHYAM SO BALJEET
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHAR
|
UP-69-004-016-003/81
(DIVRI)
|
3169004000NRG24230620230043309
|
23/06/2023
|
Suresh chandra
|
3169004WL003253
|
Suresh chandra
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867198589
|
|
MR SURESH CHANDRA SO GANGA VISHUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103730
|
103730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106260
|
106260
|
|
|
|
|
|
|
|