|
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-69-004-048-001/10
(BAHADUR PUR)
|
3169004000NRG24250420230002539
|
26/04/2023
|
SATYENDRA KUMAR
|
3169004WL000314
|
SATYENDRA KUMAR
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1535937323
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-048-001/119
(BAHADUR PUR)
|
3169004000NRG24250420230002540
|
26/04/2023
|
VEER BAL
|
3169004WL000314
|
VEER BAL
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1535937322
|
|
MR BIRVAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-048-001/133
(BAHADUR PUR)
|
3169004000NRG24250420230002541
|
26/04/2023
|
MAN SINGH
|
3169004WL000314
|
MAN SINGH
|
00089
|
CBIN0281496
|
920
|
920
|
Processed
|
13/05/2023
|
|
1535937312
|
|
Mr. MAN SINGH S/O RAM SAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-048-001/218
(BAHADUR PUR)
|
3169004000NRG24250420230002542
|
26/04/2023
|
BALRAM
|
3169004WL000314
|
BALRAM
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1535937321
|
|
BALRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAHAR
|
UP-69-004-048-001/307
(BAHADUR PUR)
|
3169004000NRG24250420230002543
|
26/04/2023
|
Jitendra kumar
|
3169004WL000314
|
Jitendra kumar
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1535937320
|
|
Mr. JITENDRA . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-048-001/484
(BAHADUR PUR)
|
3169004000NRG24250420230002545
|
26/04/2023
|
MAYA DEVI
|
3169004WL000314
|
MAYA DEVI
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1535937317
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-048-001/535
(BAHADUR PUR)
|
3169004000NRG24250420230002547
|
26/04/2023
|
Ruprani
|
3169004WL000314
|
Ruprani
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1535937313
|
|
Mrs. ROOPRANI W/O HARGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-048-001/8
(BAHADUR PUR)
|
3169004000NRG24250420230002552
|
26/04/2023
|
sarman
|
3169004WL000314
|
sarman
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1535937319
|
|
Mr. SARMAN . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
UP-69-004-048-001/487
(BAHADUR PUR)
|
3169004000NRG24250420230002546
|
26/04/2023
|
Shashi Devi
|
3169004WL000314
|
Shashi Devi
|
00415
|
SBIN0001094
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1535937314
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
UP-69-004-048-001/587
(BAHADUR PUR)
|
3169004000NRG24250420230002549
|
26/04/2023
|
Mukesh Kumar
|
3169004WL000314
|
Mukesh Kumar
|
00415
|
SBIN0001094
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1535937316
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-048-001/66
(BAHADUR PUR)
|
3169004000NRG24250420230002551
|
26/04/2023
|
Shiv kumar
|
3169004WL000314
|
Shiv kumar
|
00415
|
SBIN0001094
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1535937315
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
UP-69-004-048-001/588
(BAHADUR PUR)
|
3169004000NRG24250420230002550
|
26/04/2023
|
Seeta Devi
|
3169004WL000314
|
Seeta Devi
|
00415
|
SBIN0018845
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1535937318
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|