|
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-69-004-027-001/626
(PURA KALAN)
|
3169004000NRG24240220240228305
|
24/02/2024
|
Vimal kumar
|
3169004WL013774
|
Vimal kumar
|
00089
|
CBIN0284797
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159142234
|
|
Mr. VIMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-027-001/78
(PURA KALAN)
|
3169004000NRG24240220240228309
|
24/02/2024
|
SONI
|
3169004WL013774
|
SONI
|
00089
|
CBIN0284797
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159142233
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-027-001/635
(PURA KALAN)
|
3169004000NRG24240220240228306
|
24/02/2024
|
Sudesh kumar
|
3169004WL013774
|
Sudesh kumar
|
00354
|
PUNB0468700
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159142235
|
|
SUDESH KUMAR S/O INDRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
UP-69-004-027-001/182
(PURA KALAN)
|
3169004000NRG24240220240228297
|
24/02/2024
|
RAJ BAHADUR
|
3169004WL013774
|
RAJ BAHADUR
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159142244
|
|
MR RAJ BAHADUR SOJURAKHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-027-001/301
(PURA KALAN)
|
3169004000NRG24240220240228299
|
24/02/2024
|
KIRAN DEVI
|
3169004WL013774
|
KIRAN DEVI
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159142231
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-027-001/301
(PURA KALAN)
|
3169004000NRG24240220240228298
|
24/02/2024
|
Shiv singh
|
3169004WL013774
|
Shiv singh
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159142242
|
|
Mr. SHIV SINGH SO GENDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-027-001/329
(PURA KALAN)
|
3169004000NRG24240220240228300
|
24/02/2024
|
Gulab singh
|
3169004WL013774
|
Gulab singh
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159142243
|
|
GULAB SINGH S/O SIYARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
SAHAR
|
UP-69-004-027-001/329
(PURA KALAN)
|
3169004000NRG24240220240228301
|
24/02/2024
|
RAMENDRI DEVI
|
3169004WL013774
|
RAMENDRI DEVI
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159142239
|
|
MR RAMENDRI DEVI WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
UP-69-004-027-001/410
(PURA KALAN)
|
3169004000NRG24240220240228302
|
24/02/2024
|
MANOJ
|
3169004WL013774
|
MANOJ
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159142248
|
|
MR MANOJ KUMAR SO RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
UP-69-004-027-001/523
(PURA KALAN)
|
3169004000NRG24240220240228303
|
24/02/2024
|
Lal singh
|
3169004WL013774
|
Lal singh
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159142232
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-027-001/59-A
(PURA KALAN)
|
3169004000NRG24240220240228304
|
24/02/2024
|
Mamta
|
3169004WL013774
|
Mamta
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159142240
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
UP-69-004-027-001/636-A
(PURA KALAN)
|
3169004000NRG24240220240228307
|
24/02/2024
|
Nirmal Aneja
|
3169004WL013774
|
Nirmal Aneja
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159142236
|
|
Mrs. NIRMAL ANEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-027-001/78
(PURA KALAN)
|
3169004000NRG24240220240228308
|
24/02/2024
|
RAMASARE
|
3169004WL013774
|
RAMASARE
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159142245
|
|
MR RAM A SARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
UP-69-004-027-002/14
(PURA KALAN)
|
3169004000NRG24240220240228310
|
24/02/2024
|
UMA DEVI
|
3169004WL013774
|
UMA DEVI
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159142237
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAR
|
UP-69-004-027-002/299
(PURA KALAN)
|
3169004000NRG24240220240228312
|
24/02/2024
|
ASHA DEVI
|
3169004WL013774
|
ASHA DEVI
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159142238
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
UP-69-004-027-002/299
(PURA KALAN)
|
3169004000NRG24240220240228311
|
24/02/2024
|
Rakesh
|
3169004WL013774
|
Rakesh
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159142241
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
UP-69-004-027-003/116
(PURA KALAN)
|
3169004000NRG24240220240228313
|
24/02/2024
|
GEETA DEVI
|
3169004WL013774
|
GEETA DEVI
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159142247
|
|
GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
UP-69-004-027-003/55
(PURA KALAN)
|
3169004000NRG24240220240228314
|
24/02/2024
|
Ram sajivan
|
3169004WL013774
|
Ram sajivan
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159142246
|
|
MR RAM SAJIWAN SO SUBEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52900
|
52900
|
|
|
|
|
|
|
|