|
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-69-004-004-001/236
(PURWA KHUTEMADARI)
|
3169004000NRG24230820230109353
|
23/08/2023
|
Subhash
|
3169004WL006276
|
Subhash
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930842614
|
|
Mr. SUBHASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-004-001/390
(PURWA KHUTEMADARI)
|
3169004000NRG24230820230109354
|
23/08/2023
|
ROOPESH KUMAR
|
3169004WL006276
|
ROOPESH KUMAR
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930842612
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-004-001/476
(PURWA KHUTEMADARI)
|
3169004000NRG24230820230109355
|
23/08/2023
|
EDRESH
|
3169004WL006276
|
EDRESH
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930842617
|
|
Mr. IDREESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-004-001/489
(PURWA KHUTEMADARI)
|
3169004000NRG24230820230109357
|
23/08/2023
|
MO.Ashif
|
3169004WL006276
|
MO.Ashif
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930842613
|
|
Mr. MOH. ASIF
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-004-001/490
(PURWA KHUTEMADARI)
|
3169004000NRG24230820230109358
|
23/08/2023
|
Shivkant
|
3169004WL006276
|
Shivkant
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930842623
|
|
SHIV KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
UP-69-004-004-001/491
(PURWA KHUTEMADARI)
|
3169004000NRG24230820230109359
|
23/08/2023
|
Vikash Kumar
|
3169004WL006276
|
Vikash Kumar
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930842615
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-004-001/506
(PURWA KHUTEMADARI)
|
3169004000NRG24230820230109360
|
23/08/2023
|
Achin Kumar
|
3169004WL006276
|
Achin Kumar
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930842627
|
|
ACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAR
|
UP-69-004-004-001/508
(PURWA KHUTEMADARI)
|
3169004000NRG24230820230109361
|
23/08/2023
|
Pramod Kumar
|
3169004WL006276
|
Pramod Kumar
|
00089
|
CBIN0281496
|
2300
|
2300
|
Rejected
|
02/11/2023
|
|
6930842608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SAHAR
|
UP-69-004-004-001/509
(PURWA KHUTEMADARI)
|
3169004000NRG24230820230109362
|
23/08/2023
|
Himanshu Pandey
|
3169004WL006276
|
Himanshu Pandey
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930842625
|
|
Mr. HIMANSHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-004-001/512
(PURWA KHUTEMADARI)
|
3169004000NRG24230820230109363
|
23/08/2023
|
Amit Kumar
|
3169004WL006276
|
Amit Kumar
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930842609
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-004-002/270
(PURWA KHUTEMADARI)
|
3169004000NRG24230820230109364
|
23/08/2023
|
Manjul pathak
|
3169004WL006276
|
Manjul pathak
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930842616
|
|
Mr. MANJUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-048-001/119
(BAHADUR PUR)
|
3169004000NRG24230820230109365
|
23/08/2023
|
VEER BAL
|
3169004WL006276
|
VEER BAL
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930842611
|
|
MR BIRVAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAR
|
UP-69-004-048-001/218
(BAHADUR PUR)
|
3169004000NRG24230820230109366
|
23/08/2023
|
BALRAM
|
3169004WL006276
|
BALRAM
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930842630
|
|
BALRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAHAR
|
UP-69-004-048-001/252
(BAHADUR PUR)
|
3169004000NRG24230820230109367
|
23/08/2023
|
sumit kumar
|
3169004WL006276
|
sumit kumar
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930842618
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAHAR
|
UP-69-004-048-001/307
(BAHADUR PUR)
|
3169004000NRG24230820230109369
|
23/08/2023
|
Jitendra kumar
|
3169004WL006276
|
Jitendra kumar
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930842629
|
|
Mr. JITENDRA . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-048-001/333
(BAHADUR PUR)
|
3169004000NRG24230820230109370
|
23/08/2023
|
Suman Devi
|
3169004WL006276
|
Suman Devi
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930842621
|
|
Mrs. SUMAN DEVI W/ODAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-048-001/37
(BAHADUR PUR)
|
3169004000NRG24230820230109371
|
23/08/2023
|
DEEP CHANDRA
|
3169004WL006276
|
DEEP CHANDRA
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930842619
|
|
DEEP CHAND S/OSHOBHA RAM SHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-048-001/379
(BAHADUR PUR)
|
3169004000NRG24230820230109373
|
23/08/2023
|
Uma devi
|
3169004WL006276
|
Uma devi
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930842628
|
|
Mrs. UMA-DEVI WO SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAHAR
|
UP-69-004-048-001/381
(BAHADUR PUR)
|
3169004000NRG24230820230109374
|
23/08/2023
|
Kanti devi
|
3169004WL006276
|
Kanti devi
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930842620
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAR
|
UP-69-004-048-001/5
(BAHADUR PUR)
|
3169004000NRG24230820230109375
|
23/08/2023
|
PRADEEP KUMAR
|
3169004WL006276
|
PRADEEP KUMAR
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930842610
|
|
PRDEEP KUMAR S/O BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-048-001/570
(BAHADUR PUR)
|
3169004000NRG24230820230109376
|
23/08/2023
|
Sunita Devi
|
3169004WL006276
|
Sunita Devi
|
00089
|
CBIN0281496
|
2300
|
2300
|
Rejected
|
02/11/2023
|
|
6930842626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SAHAR
|
UP-69-004-048-001/85
(BAHADUR PUR)
|
3169004000NRG24230820230109379
|
23/08/2023
|
RAM BABU
|
3169004WL006276
|
RAM BABU
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930842631
|
|
RAM BABU S/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
23
|
SAHAR
|
UP-69-004-048-001/66
(BAHADUR PUR)
|
3169004000NRG24230820230109378
|
23/08/2023
|
Shiv kumar
|
3169004WL006276
|
Shiv kumar
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930842622
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
24
|
SAHAR
|
UP-69-004-048-001/588
(BAHADUR PUR)
|
3169004000NRG24230820230109377
|
23/08/2023
|
Seeta Devi
|
3169004WL006276
|
Seeta Devi
|
00415
|
SBIN0018845
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930842624
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|