|
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-69-004-048-001/580
(BAHADUR PUR)
|
3169004000NRG23060420230210124
|
10/04/2023
|
Ajay Kumar
|
3169004WL013690
|
Ajay Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176358536
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-058-006/366
(LAKHUNO)
|
3169004000NRG23060420230210132
|
10/04/2023
|
Satendra Singh
|
3169004WL013690
|
Satendra Singh
|
00078
|
CNRB0018477
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176358537
|
|
SATENDRA SINGH
|
CANARA BANK(508532)
|
|
3
|
SAHAR
|
UP-69-004-058-006/372
(LAKHUNO)
|
3169004000NRG23060420230210135
|
10/04/2023
|
Vimlesh Kumar
|
3169004WL013690
|
Vimlesh Kumar
|
00078
|
CNRB0018477
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176358538
|
|
VIMLESH KUMAR SO ASHARAM
|
CANARA BANK(508532)
|
|
4
|
SAHAR
|
UP-69-004-058-006/389
(LAKHUNO)
|
3169004000NRG23060420230210136
|
10/04/2023
|
Radha Devi
|
3169004WL013690
|
Radha Devi
|
00078
|
CNRB0018477
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176358526
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
UP-69-004-058-003/6
(LAKHUNO)
|
3169004000NRG23060420230210125
|
10/04/2023
|
Reeta devi
|
3169004WL013690
|
Reeta devi
|
00089
|
CBIN0281496
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176358527
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-058-004/277
(LAKHUNO)
|
3169004000NRG23060420230210127
|
10/04/2023
|
Sanoj Kumar
|
3169004WL013690
|
Sanoj Kumar
|
00089
|
CBIN0281496
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176358531
|
|
Mr. Sanoj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-058-006/333
(LAKHUNO)
|
3169004000NRG23060420230210131
|
10/04/2023
|
Shyamendra singh
|
3169004WL013690
|
Shyamendra singh
|
00089
|
CBIN0281496
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176358532
|
|
Mr. SHYAMENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
UP-69-004-058-006/369
(LAKHUNO)
|
3169004000NRG23060420230210134
|
10/04/2023
|
Sudhir Kumar
|
3169004WL013690
|
Sudhir Kumar
|
00089
|
CBIN0282541
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176358528
|
|
Mr. SUDHIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
UP-69-004-048-001/551
(BAHADUR PUR)
|
3169004000NRG23060420230210123
|
10/04/2023
|
MOHIT KUMAR
|
3169004WL013690
|
MOHIT KUMAR
|
00415
|
SBIN0001094
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176358533
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
UP-69-004-058-006/285
(LAKHUNO)
|
3169004000NRG23060420230210129
|
10/04/2023
|
Shivam singh
|
3169004WL013690
|
Shivam singh
|
00415
|
SBIN0001094
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176358530
|
|
MR SHIVAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-058-006/298
(LAKHUNO)
|
3169004000NRG23060420230210130
|
10/04/2023
|
Lal Singh
|
3169004WL013690
|
Lal Singh
|
00415
|
SBIN0001094
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176358529
|
|
LAL SINGH S/O DAMRULAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
SAHAR
|
UP-69-004-058-006/368
(LAKHUNO)
|
3169004000NRG23060420230210133
|
10/04/2023
|
Dheeraj Singh
|
3169004WL013690
|
Dheeraj Singh
|
00415
|
SBIN0001094
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176358534
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
13
|
SAHAR
|
UP-69-004-058-004/261
(LAKHUNO)
|
3169004000NRG23060420230210126
|
10/04/2023
|
Brajesh Kumar
|
3169004WL013690
|
Brajesh Kumar
|
00415
|
SBIN0018845
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176358535
|
|
Mr. BRAJESH KUMAR S/O TEJ PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
SAHAR
|
UP-69-004-058-004/396
(LAKHUNO)
|
3169004000NRG23060420230210128
|
10/04/2023
|
Sarojni
|
3169004WL013690
|
Sarojni
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176358525
|
|
SAROJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|