|
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-69-004-062-003/416
(LAHARAPUR)
|
3169004000NRG24050720230058396
|
06/07/2023
|
Jagat singh
|
3169004WL003856
|
Jagat singh
|
00089
|
CBIN0284797
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506069088
|
|
JAGAT SINGH SO RAGHUPAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-062-001/116
(LAHARAPUR)
|
3169004000NRG24050720230058377
|
06/07/2023
|
Radheshyam
|
3169004WL003856
|
Radheshyam
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506069070
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-062-001/182
(LAHARAPUR)
|
3169004000NRG24050720230058378
|
06/07/2023
|
Shiv kumar
|
3169004WL003856
|
Shiv kumar
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506069076
|
|
MR SHIV KUMAR SO DAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-062-001/229
(LAHARAPUR)
|
3169004000NRG24050720230058379
|
06/07/2023
|
sughar lal
|
3169004WL003856
|
sughar lal
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506069075
|
|
MR SUGHAR LAL SO RAM BHAROSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-062-001/238
(LAHARAPUR)
|
3169004000NRG24050720230058380
|
06/07/2023
|
lal singh
|
3169004WL003856
|
lal singh
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506069084
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-062-001/439
(LAHARAPUR)
|
3169004000NRG24050720230058381
|
06/07/2023
|
Doulat singh
|
3169004WL003856
|
Doulat singh
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506069089
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
UP-69-004-062-001/517
(LAHARAPUR)
|
3169004000NRG24050720230058383
|
06/07/2023
|
DASHARATH
|
3169004WL003856
|
DASHARATH
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506069083
|
|
MR DASHARATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-062-001/60
(LAHARAPUR)
|
3169004000NRG24050720230058384
|
06/07/2023
|
Dinesh kumar
|
3169004WL003856
|
Dinesh kumar
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506069067
|
|
DINESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SAHAR
|
UP-69-004-062-002/150
(LAHARAPUR)
|
3169004000NRG24050720230058385
|
06/07/2023
|
SATYANARAYAN
|
3169004WL003856
|
SATYANARAYAN
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506069073
|
|
MR SATYA NARAYAN SO MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
UP-69-004-062-002/177
(LAHARAPUR)
|
3169004000NRG24050720230058386
|
06/07/2023
|
ajay pal
|
3169004WL003856
|
ajay pal
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506069077
|
|
MR AJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-062-002/46
(LAHARAPUR)
|
3169004000NRG24050720230058387
|
06/07/2023
|
uday kumar
|
3169004WL003856
|
uday kumar
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506069066
|
|
MR UDAY KUMAR SO SURAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
UP-69-004-062-002/6
(LAHARAPUR)
|
3169004000NRG24050720230058388
|
06/07/2023
|
Ashrfi lal
|
3169004WL003856
|
Ashrfi lal
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506069080
|
|
MR ASHRFI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAR
|
UP-69-004-062-002/85
(LAHARAPUR)
|
3169004000NRG24050720230058389
|
06/07/2023
|
Jagdish Chandra
|
3169004WL003856
|
Jagdish Chandra
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506069072
|
|
MR JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
UP-69-004-062-003/131
(LAHARAPUR)
|
3169004000NRG24050720230058390
|
06/07/2023
|
SUGHAR SINGH
|
3169004WL003856
|
SUGHAR SINGH
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506069074
|
|
MR SUGHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAR
|
UP-69-004-062-003/19
(LAHARAPUR)
|
3169004000NRG24050720230058391
|
06/07/2023
|
chhote
|
3169004WL003856
|
chhote
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506069069
|
|
MR CHHOTE LAL SO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
UP-69-004-062-003/196
(LAHARAPUR)
|
3169004000NRG24050720230058392
|
06/07/2023
|
OMKAR
|
3169004WL003856
|
OMKAR
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506069068
|
|
OMKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
UP-69-004-062-003/351
(LAHARAPUR)
|
3169004000NRG24050720230058393
|
06/07/2023
|
Ram lakhan
|
3169004WL003856
|
Ram lakhan
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506069081
|
|
MR RAM LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
UP-69-004-062-003/381
(LAHARAPUR)
|
3169004000NRG24050720230058394
|
06/07/2023
|
RAMAN
|
3169004WL003856
|
RAMAN
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506069078
|
|
MISS RAMAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
UP-69-004-062-003/394
(LAHARAPUR)
|
3169004000NRG24050720230058395
|
06/07/2023
|
Amit kumar
|
3169004WL003856
|
Amit kumar
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506069087
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAR
|
UP-69-004-062-003/434
(LAHARAPUR)
|
3169004000NRG24050720230058398
|
06/07/2023
|
Abhishek kumar
|
3169004WL003856
|
Abhishek kumar
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506069085
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAHAR
|
UP-69-004-062-003/445
(LAHARAPUR)
|
3169004000NRG24050720230058399
|
06/07/2023
|
SANDIP KUMAR
|
3169004WL003856
|
SANDIP KUMAR
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506069082
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
SAHAR
|
UP-69-004-062-003/50
(LAHARAPUR)
|
3169004000NRG24050720230058400
|
06/07/2023
|
SUNIL
|
3169004WL003856
|
SUNIL
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506069071
|
|
MR SUNEEL KUMAR SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHAR
|
UP-69-004-062-003/507
(LAHARAPUR)
|
3169004000NRG24050720230058401
|
06/07/2023
|
ANJALI
|
3169004WL003856
|
ANJALI
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506069079
|
|
MISS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAR
|
UP-69-004-062-003/518
(LAHARAPUR)
|
3169004000NRG24050720230058402
|
06/07/2023
|
SHIVAM PAL
|
3169004WL003856
|
SHIVAM PAL
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506069086
|
|
MR SHIVAMPAL SORAKESHKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|