|
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-69-004-031-002/328
(THAKUR GAON)
|
3169004000NRG24201020230157395
|
20/10/2023
|
Jawahar lal
|
3169004WL009188
|
Jawahar lal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969253143
|
|
JAVHAR LAL S/O HAR PRASHAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-031-002/301
(THAKUR GAON)
|
3169004000NRG24201020230157388
|
20/10/2023
|
Sushil kumar
|
3169004WL009188
|
Sushil kumar
|
00089
|
CBIN0284779
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969253130
|
|
Mr. SUSHIL KUMAR S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-031-001/136
(THAKUR GAON)
|
3169004000NRG24201020230157379
|
20/10/2023
|
Shiv sahay
|
3169004WL009188
|
Shiv sahay
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969253115
|
|
MR SHIV SAHAI SO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-031-002/101
(THAKUR GAON)
|
3169004000NRG24201020230157380
|
20/10/2023
|
AMAR SINGH
|
3169004WL009188
|
AMAR SINGH
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7969253120
|
|
MR AMAR SINGH SO LAL MAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-031-002/101
(THAKUR GAON)
|
3169004000NRG24201020230157381
|
20/10/2023
|
Pradeep kumar
|
3169004WL009188
|
Pradeep kumar
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969253144
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-031-002/183
(THAKUR GAON)
|
3169004000NRG24201020230157382
|
20/10/2023
|
SANT KUMAR RATHOR
|
3169004WL009188
|
SANT KUMAR RATHOR
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969253121
|
|
SANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
UP-69-004-031-002/227
(THAKUR GAON)
|
3169004000NRG24201020230157383
|
20/10/2023
|
uma devi
|
3169004WL009188
|
uma devi
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969253129
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-031-002/295
(THAKUR GAON)
|
3169004000NRG24201020230157384
|
20/10/2023
|
Chandra pal
|
3169004WL009188
|
Chandra pal
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969253112
|
|
CHANDRPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-031-002/296
(THAKUR GAON)
|
3169004000NRG24201020230157385
|
20/10/2023
|
Birjesh kumar
|
3169004WL009188
|
Birjesh kumar
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969253133
|
|
MR BRIJESH KUMAR SO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
UP-69-004-031-002/298
(THAKUR GAON)
|
3169004000NRG24201020230157386
|
20/10/2023
|
Nand kishor
|
3169004WL009188
|
Nand kishor
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969253142
|
|
MR NANDKISHOR SODIVARILAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-031-002/299
(THAKUR GAON)
|
3169004000NRG24201020230157387
|
20/10/2023
|
Soni devi
|
3169004WL009188
|
Soni devi
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969253132
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
UP-69-004-031-002/303
(THAKUR GAON)
|
3169004000NRG24201020230157389
|
20/10/2023
|
Rubi devi
|
3169004WL009188
|
Rubi devi
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969253138
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAR
|
UP-69-004-031-002/304
(THAKUR GAON)
|
3169004000NRG24201020230157390
|
20/10/2023
|
Mangali prasad
|
3169004WL009188
|
Mangali prasad
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969253136
|
|
MR MANGALI PRASAD SO DUJJA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
UP-69-004-031-002/315
(THAKUR GAON)
|
3169004000NRG24201020230157391
|
20/10/2023
|
Roopa devi
|
3169004WL009188
|
Roopa devi
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969253137
|
|
Mr. ROOPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-031-002/320
(THAKUR GAON)
|
3169004000NRG24201020230157392
|
20/10/2023
|
Pinki devi
|
3169004WL009188
|
Pinki devi
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969253124
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
UP-69-004-031-002/323
(THAKUR GAON)
|
3169004000NRG24201020230157393
|
20/10/2023
|
Sandhya devi
|
3169004WL009188
|
Sandhya devi
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969253122
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
UP-69-004-031-002/324
(THAKUR GAON)
|
3169004000NRG24201020230157394
|
20/10/2023
|
Asha devi
|
3169004WL009188
|
Asha devi
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969253145
|
|
MRS ASHA DEVI WO PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
UP-69-004-031-002/344
(THAKUR GAON)
|
3169004000NRG24201020230157396
|
20/10/2023
|
Subhash chandra
|
3169004WL009188
|
Subhash chandra
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969253113
|
|
SUBHASH CHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAHAR
|
UP-69-004-031-002/349
(THAKUR GAON)
|
3169004000NRG24201020230157397
|
20/10/2023
|
Hira lal
|
3169004WL009188
|
Hira lal
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969253141
|
|
MR HIRA LAL SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAR
|
UP-69-004-031-002/35
(THAKUR GAON)
|
3169004000NRG24201020230157398
|
20/10/2023
|
Ramesh chandra
|
3169004WL009188
|
Ramesh chandra
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969253128
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHAR
|
UP-69-004-031-002/350
(THAKUR GAON)
|
3169004000NRG24201020230157399
|
20/10/2023
|
Shivam kumar
|
3169004WL009188
|
Shivam kumar
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969253135
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHAR
|
UP-69-004-031-002/352
(THAKUR GAON)
|
3169004000NRG24201020230157400
|
20/10/2023
|
SARVENDRA SINGH
|
3169004WL009188
|
SARVENDRA SINGH
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969253140
|
|
MR SARVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHAR
|
UP-69-004-031-002/356
(THAKUR GAON)
|
3169004000NRG24201020230157402
|
20/10/2023
|
ANUJ BABU
|
3169004WL009188
|
ANUJ BABU
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969253134
|
|
ANUJ BABU
|
CANARA BANK(508532)
|
|
24
|
SAHAR
|
UP-69-004-031-002/357
(THAKUR GAON)
|
3169004000NRG24201020230157403
|
20/10/2023
|
PRAMOD KUMAR
|
3169004WL009188
|
PRAMOD KUMAR
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969253125
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAHAR
|
UP-69-004-031-002/359
(THAKUR GAON)
|
3169004000NRG24201020230157404
|
20/10/2023
|
SATYA DEV
|
3169004WL009188
|
SATYA DEV
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969253126
|
|
SATYA DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAHAR
|
UP-69-004-031-002/368
(THAKUR GAON)
|
3169004000NRG24201020230157405
|
20/10/2023
|
Alok chandra
|
3169004WL009188
|
Alok chandra
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969253139
|
|
ALOK CHANDER SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SAHAR
|
UP-69-004-031-002/61
(THAKUR GAON)
|
3169004000NRG24201020230157406
|
20/10/2023
|
Kaml kishor
|
3169004WL009188
|
Kaml kishor
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969253116
|
|
KAMAL KHISHORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAR
|
UP-69-004-031-002/65
(THAKUR GAON)
|
3169004000NRG24201020230157407
|
20/10/2023
|
ABHIMANYU
|
3169004WL009188
|
ABHIMANYU
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969253117
|
|
MR ABHIMANYU SINGH SOMANNILAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAR
|
UP-69-004-031-002/67
(THAKUR GAON)
|
3169004000NRG24201020230157408
|
20/10/2023
|
SHYAM SINGH
|
3169004WL009188
|
SHYAM SINGH
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969253114
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHAR
|
UP-69-004-031-002/69
(THAKUR GAON)
|
3169004000NRG24201020230157409
|
20/10/2023
|
KRISHAN PAL
|
3169004WL009188
|
KRISHAN PAL
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969253123
|
|
KRISHAN PAL S/O RAMESHWAR PATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
UP-69-004-031-002/72
(THAKUR GAON)
|
3169004000NRG24201020230157410
|
20/10/2023
|
Ram kumari
|
3169004WL009188
|
Ram kumari
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969253131
|
|
MRS RAM KUMARI WO PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAHAR
|
UP-69-004-031-002/76
(THAKUR GAON)
|
3169004000NRG24201020230157411
|
20/10/2023
|
MAHESH KUMAR
|
3169004WL009188
|
MAHESH KUMAR
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969253119
|
|
MR MAHESH KUMAR SO RADHEYLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAR
|
UP-69-004-031-002/88
(THAKUR GAON)
|
3169004000NRG24201020230157412
|
20/10/2023
|
RAMA SHANKAR
|
3169004WL009188
|
RAMA SHANKAR
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969253118
|
|
MR RAMASHANKAR LALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAR
|
UP-69-004-031-002/99
(THAKUR GAON)
|
3169004000NRG24201020230157413
|
20/10/2023
|
RAKESH CHANDRA
|
3169004WL009188
|
RAKESH CHANDRA
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969253127
|
|
MR RAKESH KUMAR SO RADHEY LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95450
|
95450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101890
|
101890
|
|
|
|
|
|
|
|