|
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-69-004-035-003/381
(BHAISODI)
|
3169004000NRG24201120230172660
|
21/11/2023
|
Priti Devi
|
3169004WL010459
|
Priti Devi
|
00045
|
BARB0RASOOL
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1673014579
|
|
PREETI DEVI WO VINOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-035-004/437
(BHAISODI)
|
3169004000NRG24201120230172665
|
21/11/2023
|
Narendra singh
|
3169004WL010459
|
Narendra singh
|
00089
|
CBIN0284797
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673014577
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-035-004/162
(BHAISODI)
|
3169004000NRG24201120230172663
|
21/11/2023
|
KAPTAN SINGH
|
3169004WL010459
|
KAPTAN SINGH
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673014575
|
|
MR KAPTAN SINGH SO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
UP-69-004-035-001/15
(BHAISODI)
|
3169004000NRG24201120230172643
|
21/11/2023
|
Anil kumar
|
3169004WL010459
|
Anil kumar
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673014588
|
|
MR ANIL KUMAR SO RADHEY LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-035-001/280
(BHAISODI)
|
3169004000NRG24201120230172644
|
21/11/2023
|
RAJESH
|
3169004WL010459
|
RAJESH
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673014594
|
|
MR RAJESH KUMAR SO RAMAUTAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-035-001/31
(BHAISODI)
|
3169004000NRG24201120230172645
|
21/11/2023
|
RAM VEER
|
3169004WL010459
|
RAM VEER
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673014591
|
|
Mr. RAM VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-035-001/441
(BHAISODI)
|
3169004000NRG24201120230172646
|
21/11/2023
|
Chhote lal
|
3169004WL010459
|
Chhote lal
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1673014582
|
|
MR CHOTEY LAL SO PUTTI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-035-002/110
(BHAISODI)
|
3169004000NRG24201120230172647
|
21/11/2023
|
RAkesh kumar
|
3169004WL010459
|
RAkesh kumar
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1673014590
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
UP-69-004-035-002/110
(BHAISODI)
|
3169004000NRG24201120230172648
|
21/11/2023
|
sunita devi
|
3169004WL010459
|
sunita devi
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1673014586
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
UP-69-004-035-002/112
(BHAISODI)
|
3169004000NRG24201120230172649
|
21/11/2023
|
SHIVKANT
|
3169004WL010459
|
SHIVKANT
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1673014593
|
|
SHIVA KANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-035-002/113
(BHAISODI)
|
3169004000NRG24201120230172650
|
21/11/2023
|
sadhana
|
3169004WL010459
|
sadhana
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1673014576
|
|
MRS SADHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
UP-69-004-035-002/115
(BHAISODI)
|
3169004000NRG24201120230172651
|
21/11/2023
|
Ram chandra
|
3169004WL010459
|
Ram chandra
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1673014589
|
|
MR RAM CHANDRA SO RAGHUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAR
|
UP-69-004-035-002/167
(BHAISODI)
|
3169004000NRG24201120230172652
|
21/11/2023
|
Kuwar
|
3169004WL010459
|
Kuwar
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1673014585
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
UP-69-004-035-002/222
(BHAISODI)
|
3169004000NRG24201120230172653
|
21/11/2023
|
Sarvesh kumar
|
3169004WL010459
|
Sarvesh kumar
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1673014580
|
|
MR SARVESH KUMAR SO RAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAR
|
UP-69-004-035-002/26
(BHAISODI)
|
3169004000NRG24201120230172654
|
21/11/2023
|
Reeta devi
|
3169004WL010459
|
Reeta devi
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1673014587
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
UP-69-004-035-002/359
(BHAISODI)
|
3169004000NRG24201120230172655
|
21/11/2023
|
Yogendra kumar
|
3169004WL010459
|
Yogendra kumar
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1673014574
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
UP-69-004-035-003/102
(BHAISODI)
|
3169004000NRG24201120230172657
|
21/11/2023
|
PRAMOD KUMAR
|
3169004WL010459
|
PRAMOD KUMAR
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1673014584
|
|
MR PRAMOD KUMAR SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
UP-69-004-035-003/185
(BHAISODI)
|
3169004000NRG24201120230172659
|
21/11/2023
|
ajay pal
|
3169004WL010459
|
ajay pal
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1673014592
|
|
MR AJAY PAL SO SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
UP-69-004-035-004/154
(BHAISODI)
|
3169004000NRG24201120230172661
|
21/11/2023
|
PRAMOD KUMAR
|
3169004WL010459
|
PRAMOD KUMAR
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1673014583
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAR
|
UP-69-004-035-004/161
(BHAISODI)
|
3169004000NRG24201120230172662
|
21/11/2023
|
MAHENDRA
|
3169004WL010459
|
MAHENDRA
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1673014581
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHAR
|
UP-69-004-035-004/435
(BHAISODI)
|
3169004000NRG24201120230172664
|
21/11/2023
|
Dheeraj kumar
|
3169004WL010459
|
Dheeraj kumar
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673014578
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|