|
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
|
JANSATH
|
UP-14-013-053-001/711
(Sikandar Pur)
|
3114013000NRG24250420230001856
|
25/04/2023
|
SHAMREEN
|
3114013WL000408
|
SHAMREEN
|
00089
|
CBIN0280269
|
690
|
690
|
Processed
|
13/05/2023
|
|
1534762336
|
|
Mrs. SAMREEN WO MAEENUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
JANSATH
|
UP-14-013-053-001/110
(Sikandar Pur)
|
3114013000NRG24250420230001858
|
25/04/2023
|
sanjay
|
3114013WL000409
|
sanjay
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1534762338
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JANSATH
|
UP-14-013-053-001/158
(Sikandar Pur)
|
3114013000NRG24250420230001859
|
25/04/2023
|
BRIJPAL
|
3114013WL000409
|
BRIJPAL
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1534762328
|
|
MR BRIJ PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JANSATH
|
UP-14-013-053-001/2
(Sikandar Pur)
|
3114013000NRG24250420230001860
|
25/04/2023
|
RAJENDRA
|
3114013WL000409
|
RAJENDRA
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1534762342
|
|
MR RAJENDRA SO RATAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JANSATH
|
UP-14-013-053-001/29
(Sikandar Pur)
|
3114013000NRG24250420230001862
|
25/04/2023
|
KASMIRA
|
3114013WL000409
|
KASMIRA
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1534762327
|
|
MR KASHMIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JANSATH
|
UP-14-013-053-001/350
(Sikandar Pur)
|
3114013000NRG24250420230001863
|
25/04/2023
|
DILSHAD
|
3114013WL000409
|
DILSHAD
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1534762330
|
|
MR DILSHAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JANSATH
|
UP-14-013-053-001/375
(Sikandar Pur)
|
3114013000NRG24250420230001864
|
25/04/2023
|
ISLAM
|
3114013WL000409
|
ISLAM
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1534762334
|
|
MR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
JANSATH
|
UP-14-013-053-001/475
(Sikandar Pur)
|
3114013000NRG24250420230001849
|
25/04/2023
|
SHAKIL
|
3114013WL000408
|
SHAKIL
|
00415
|
SBIN0011438
|
690
|
690
|
Processed
|
13/05/2023
|
|
1534762335
|
|
MR SHAKIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JANSATH
|
UP-14-013-053-001/54
(Sikandar Pur)
|
3114013000NRG24250420230001850
|
25/04/2023
|
SHAIDA HASAN
|
3114013WL000408
|
SHAIDA HASAN
|
00415
|
SBIN0011438
|
690
|
690
|
Processed
|
13/05/2023
|
|
1534762329
|
|
MR SHAIDA HASAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JANSATH
|
UP-14-013-053-001/564
(Sikandar Pur)
|
3114013000NRG24250420230001851
|
25/04/2023
|
YUNUS
|
3114013WL000408
|
YUNUS
|
00415
|
SBIN0011438
|
690
|
690
|
Processed
|
13/05/2023
|
|
1534762331
|
|
MR YUNUS
|
STATE BANK OF INDIA(508548)
|
|
11
|
JANSATH
|
UP-14-013-053-001/615
(Sikandar Pur)
|
3114013000NRG24250420230001852
|
25/04/2023
|
rajendar
|
3114013WL000408
|
rajendar
|
00415
|
SBIN0011438
|
690
|
690
|
Processed
|
13/05/2023
|
|
1534762341
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JANSATH
|
UP-14-013-053-001/62
(Sikandar Pur)
|
3114013000NRG24250420230001853
|
25/04/2023
|
BRIJPAL
|
3114013WL000408
|
BRIJPAL
|
00415
|
SBIN0011438
|
690
|
690
|
Processed
|
13/05/2023
|
|
1534762340
|
|
MR BRIJPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
JANSATH
|
UP-14-013-053-001/674
(Sikandar Pur)
|
3114013000NRG24250420230001865
|
25/04/2023
|
Pinki
|
3114013WL000409
|
Pinki
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1534762332
|
|
PINKI
|
CANARA BANK(508532)
|
|
14
|
JANSATH
|
UP-14-013-053-001/688
(Sikandar Pur)
|
3114013000NRG24250420230001855
|
25/04/2023
|
MANGTA
|
3114013WL000408
|
MANGTA
|
00415
|
SBIN0011438
|
690
|
690
|
Processed
|
13/05/2023
|
|
1534762339
|
|
MR MANGTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JANSATH
|
UP-14-013-053-001/94
(Sikandar Pur)
|
3114013000NRG24250420230001857
|
25/04/2023
|
CHAND VEER
|
3114013WL000408
|
CHAND VEER
|
00415
|
SBIN0011438
|
690
|
690
|
Processed
|
13/05/2023
|
|
1534762337
|
|
MR CHAND VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
16
|
JANSATH
|
UP-14-013-053-001/233
(Sikandar Pur)
|
3114013000NRG24250420230001861
|
25/04/2023
|
USHA
|
3114013WL000409
|
USHA
|
00468
|
UBIN0914436
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1534762333
|
|
USHA WIFE OF BIJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|