|
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-69-004-048-001/108
(BAHADUR PUR)
|
3169004000NRG23300320230205742
|
01/04/2023
|
prem chandra
|
3169004WL013340
|
prem chandra
|
00089
|
CBIN0281496
|
1278
|
1278
|
Rejected
|
03/05/2023
|
|
1173927380
|
Account closed
|
|
|
|
2
|
SAHAR
|
UP-69-004-048-001/331
(BAHADUR PUR)
|
3169004000NRG23300320230205748
|
01/04/2023
|
PREM NARAYAN
|
3169004WL013340
|
PREM NARAYAN
|
00089
|
CBIN0281496
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173927381
|
|
PREM NARAYAN
|
()
|
|
3
|
SAHAR
|
UP-69-004-048-001/363
(BAHADUR PUR)
|
3169004000NRG23300320230205750
|
01/04/2023
|
VIMALA DEVI
|
3169004WL013340
|
VIMALA DEVI
|
00089
|
CBIN0281496
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173927392
|
|
VIMALA DEVI
|
()
|
|
4
|
SAHAR
|
UP-69-004-048-001/429
(BAHADUR PUR)
|
3169004000NRG23300320230205754
|
01/04/2023
|
Vinod kumar
|
3169004WL013340
|
Vinod kumar
|
00089
|
CBIN0281496
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173927378
|
|
Vinod kumar
|
()
|
|
5
|
SAHAR
|
UP-69-004-048-001/626
(BAHADUR PUR)
|
3169004000NRG23300320230205772
|
01/04/2023
|
Lajjavati
|
3169004WL013340
|
Lajjavati
|
00089
|
CBIN0281496
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173927384
|
|
Lajjavati
|
()
|
|
6
|
SAHAR
|
UP-69-004-058-002/338
(LAKHUNO)
|
3169004000NRG23300320230205781
|
01/04/2023
|
Avdhesh Kumar
|
3169004WL013340
|
Avdhesh Kumar
|
00089
|
CBIN0281496
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173927382
|
|
Avdhesh Kumar
|
()
|
|
7
|
SAHAR
|
UP-69-004-058-002/348
(LAKHUNO)
|
3169004000NRG23300320230205783
|
01/04/2023
|
Heera Lal
|
3169004WL013340
|
Heera Lal
|
00089
|
CBIN0281496
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173927396
|
|
Heera Lal
|
()
|
|
8
|
SAHAR
|
UP-69-004-058-002/353
(LAKHUNO)
|
3169004000NRG23300320230205784
|
01/04/2023
|
Munni
|
3169004WL013340
|
Munni
|
00089
|
CBIN0281496
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173927391
|
|
Munni
|
()
|
|
9
|
SAHAR
|
UP-69-004-058-004/322
(LAKHUNO)
|
3169004000NRG23300320230205807
|
01/04/2023
|
Vinita
|
3169004WL013340
|
Vinita
|
00089
|
CBIN0281496
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173927383
|
|
Vinita
|
()
|
|
10
|
SAHAR
|
UP-69-004-058-004/367
(LAKHUNO)
|
3169004000NRG23300320230205814
|
01/04/2023
|
Rakesh Kumar
|
3169004WL013340
|
Rakesh Kumar
|
00089
|
CBIN0281496
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173927395
|
|
Rakesh Kumar
|
()
|
|
11
|
SAHAR
|
UP-69-004-058-004/371
(LAKHUNO)
|
3169004000NRG23300320230205816
|
01/04/2023
|
Sanjiv Kumar
|
3169004WL013340
|
Sanjiv Kumar
|
00089
|
CBIN0281496
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173927379
|
|
Sanjiv Kumar
|
()
|
|
12
|
SAHAR
|
UP-69-004-058-004/44
(LAKHUNO)
|
3169004000NRG23300320230205817
|
01/04/2023
|
Guddi Devi
|
3169004WL013340
|
Guddi Devi
|
00089
|
CBIN0281496
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173927393
|
|
Guddi Devi
|
()
|
|
13
|
SAHAR
|
UP-69-004-058-005/6
(LAKHUNO)
|
3169004000NRG23300320230205818
|
01/04/2023
|
Biraj mohan
|
3169004WL013340
|
Biraj mohan
|
00089
|
CBIN0281496
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173927394
|
|
Biraj mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
14
|
SAHAR
|
UP-69-004-048-001/438
(BAHADUR PUR)
|
3169004000NRG23300320230205756
|
01/04/2023
|
Rahul Kumar
|
3169004WL013340
|
Rahul Kumar
|
00415
|
SBIN0001094
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173927390
|
|
MR RAHUL KUMAR
|
()
|
|
15
|
SAHAR
|
UP-69-004-058-001/358
(LAKHUNO)
|
3169004000NRG23300320230205773
|
01/04/2023
|
Govind singh
|
3169004WL013340
|
Govind singh
|
00415
|
SBIN0001094
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173927386
|
|
MR GOVIND SINGH
|
()
|
|
16
|
SAHAR
|
UP-69-004-058-002/159
(LAKHUNO)
|
3169004000NRG23300320230205778
|
01/04/2023
|
Aneet kumar
|
3169004WL013340
|
Aneet kumar
|
00415
|
SBIN0001094
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173927387
|
|
MR ANIT KUMAR
|
()
|
|
17
|
SAHAR
|
UP-69-004-058-006/287
(LAKHUNO)
|
3169004000NRG23300320230205821
|
01/04/2023
|
Lal Bahadur
|
3169004WL013340
|
Lal Bahadur
|
00415
|
SBIN0001094
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173927385
|
|
MR LAL BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
18
|
SAHAR
|
UP-69-004-058-002/385
(LAKHUNO)
|
3169004000NRG23300320230205787
|
01/04/2023
|
Praveen Kumar
|
3169004WL013340
|
Praveen Kumar
|
00415
|
SBIN0018845
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173927389
|
|
MR PRAVEEN KUMAR
|
()
|
|
19
|
SAHAR
|
UP-69-004-058-004/370
(LAKHUNO)
|
3169004000NRG23300320230205815
|
01/04/2023
|
Swati
|
3169004WL013340
|
Swati
|
00415
|
SBIN0018845
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173927388
|
|
MRS SWATI SWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|