|
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
|
FARAH
|
UP-19-006-014-001/351
(JHURAWAI)
|
3119006000NRG24030820230136879
|
05/08/2023
|
Rohtash
|
3119006WL005456
|
Rohtash
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972173985
|
|
MR ROHITASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
FARAH
|
UP-19-006-014-001/356
(JHURAWAI)
|
3119006000NRG24030820230136880
|
05/08/2023
|
Roop kishor
|
3119006WL005456
|
Roop kishor
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972173987
|
|
MR ROOP KISHOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
FARAH
|
UP-19-006-014-001/356
(JHURAWAI)
|
3119006000NRG24030820230136881
|
05/08/2023
|
Saroj
|
3119006WL005456
|
Saroj
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972173992
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
FARAH
|
UP-19-006-014-001/442
(JHURAWAI)
|
3119006000NRG24030820230136883
|
05/08/2023
|
Mohar singh
|
3119006WL005456
|
Mohar singh
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972173983
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
FARAH
|
UP-19-006-014-001/442
(JHURAWAI)
|
3119006000NRG24030820230136884
|
05/08/2023
|
raj kumari
|
3119006WL005456
|
raj kumari
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972173986
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
FARAH
|
UP-19-006-014-001/464
(JHURAWAI)
|
3119006000NRG24030820230136885
|
05/08/2023
|
NIRMALA DEVI
|
3119006WL005456
|
NIRMALA DEVI
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972173998
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-014-001/510
(JHURAWAI)
|
3119006000NRG24030820230136886
|
05/08/2023
|
Dinesh kumar
|
3119006WL005456
|
Dinesh kumar
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972173995
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
FARAH
|
UP-19-006-014-001/547
(JHURAWAI)
|
3119006000NRG24030820230136888
|
05/08/2023
|
laxmi
|
3119006WL005456
|
laxmi
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972173999
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
FARAH
|
UP-19-006-014-001/584
(JHURAWAI)
|
3119006000NRG24030820230136889
|
05/08/2023
|
BABU LAL
|
3119006WL005456
|
BABU LAL
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972173993
|
|
MR BABU SO NATTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
FARAH
|
UP-19-006-014-001/591
(JHURAWAI)
|
3119006000NRG24030820230136890
|
05/08/2023
|
shiv singh
|
3119006WL005456
|
shiv singh
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972173990
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
FARAH
|
UP-19-006-014-001/591
(JHURAWAI)
|
3119006000NRG24030820230136891
|
05/08/2023
|
tapashi
|
3119006WL005456
|
tapashi
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972173991
|
|
MR TAPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
FARAH
|
UP-19-006-014-001/608
(JHURAWAI)
|
3119006000NRG24030820230136892
|
05/08/2023
|
Ramnaresh
|
3119006WL005456
|
Ramnaresh
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972173988
|
|
RAM NARESH
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-014-001/692
(JHURAWAI)
|
3119006000NRG24030820230136894
|
05/08/2023
|
manju
|
3119006WL005456
|
manju
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972173997
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
FARAH
|
UP-19-006-014-001/692
(JHURAWAI)
|
3119006000NRG24030820230136893
|
05/08/2023
|
nem singh
|
3119006WL005456
|
nem singh
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972173982
|
|
MR NEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
FARAH
|
UP-19-006-014-001/753
(JHURAWAI)
|
3119006000NRG24030820230136895
|
05/08/2023
|
BASANT
|
3119006WL005456
|
BASANT
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972173994
|
|
MR BASANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
FARAH
|
UP-19-006-014-001/753
(JHURAWAI)
|
3119006000NRG24030820230136896
|
05/08/2023
|
JAMUNA DEVI
|
3119006WL005456
|
JAMUNA DEVI
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972173996
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
FARAH
|
UP-19-006-014-001/98
(JHURAWAI)
|
3119006000NRG24030820230136898
|
05/08/2023
|
Laxmi narayan
|
3119006WL005456
|
Laxmi narayan
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972173984
|
|
MR LAKSHMI NARAYAN SO LALHANS
|
STATE BANK OF INDIA(508548)
|
|
18
|
FARAH
|
UP-19-006-014-001/98
(JHURAWAI)
|
3119006000NRG24030820230136899
|
05/08/2023
|
VIMALESH
|
3119006WL005456
|
VIMALESH
|
00415
|
SBIN0005964
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972173989
|
|
MRS VIMALESH VIMALESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
19
|
FARAH
|
UP-19-006-014-001/547
(JHURAWAI)
|
3119006000NRG24030820230136887
|
05/08/2023
|
DIWAN singh
|
3119006WL005456
|
DIWAN singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972173980
|
|
DIVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
FARAH
|
UP-19-006-014-001/800
(JHURAWAI)
|
3119006000NRG24030820230136897
|
05/08/2023
|
ramesh
|
3119006WL005456
|
ramesh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972173981
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|