|
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-69-004-050-001/187
(BELHUPUR)
|
3169004000NRG24050120240195626
|
05/01/2024
|
Priti devi
|
3169004WL012091
|
Priti devi
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909796518
|
|
MRS PRITI DEVI WOMAHESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-050-001/229
(BELHUPUR)
|
3169004000NRG24050120240195627
|
05/01/2024
|
Aneeta devi
|
3169004WL012091
|
Aneeta devi
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909796517
|
|
MRS ANITA DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-050-001/56
(BELHUPUR)
|
3169004000NRG24050120240195628
|
05/01/2024
|
Sangeeta
|
3169004WL012091
|
Sangeeta
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909796513
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-050-002/1
(BELHUPUR)
|
3169004000NRG24050120240195629
|
05/01/2024
|
GULAB SINGH
|
3169004WL012091
|
GULAB SINGH
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909796504
|
|
MR GULAB SINGH SO RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-050-002/130
(BELHUPUR)
|
3169004000NRG24050120240195630
|
05/01/2024
|
RAJPAL
|
3169004WL012091
|
RAJPAL
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909796511
|
|
MR RAJPAL SINGH SO MEVALAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-050-002/132
(BELHUPUR)
|
3169004000NRG24050120240195631
|
05/01/2024
|
SONU
|
3169004WL012091
|
SONU
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909796510
|
|
MR SONU SO SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
UP-69-004-050-002/133
(BELHUPUR)
|
3169004000NRG24050120240195632
|
05/01/2024
|
GHANSHYAM
|
3169004WL012091
|
GHANSHYAM
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909796509
|
|
MR GHANSHYAM SO SAHAB LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-050-002/136
(BELHUPUR)
|
3169004000NRG24050120240195633
|
05/01/2024
|
Amresh kumar
|
3169004WL012091
|
Amresh kumar
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909796512
|
|
MR AMRESH KUMAR SO SHIV RATAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
UP-69-004-050-002/169
(BELHUPUR)
|
3169004000NRG24050120240195634
|
05/01/2024
|
Manju devi
|
3169004WL012091
|
Manju devi
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909796514
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
UP-69-004-050-002/171
(BELHUPUR)
|
3169004000NRG24050120240195635
|
05/01/2024
|
Narottam
|
3169004WL012091
|
Narottam
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909796519
|
|
MR NAROTTAM SO CHHEDI LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-050-002/195
(BELHUPUR)
|
3169004000NRG24050120240195636
|
05/01/2024
|
Vimlesh kumar
|
3169004WL012091
|
Vimlesh kumar
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909796505
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
UP-69-004-050-002/200
(BELHUPUR)
|
3169004000NRG24050120240195637
|
05/01/2024
|
Madan lal
|
3169004WL012091
|
Madan lal
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909796502
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAR
|
UP-69-004-050-002/23
(BELHUPUR)
|
3169004000NRG24050120240195638
|
05/01/2024
|
VDDHYALAL
|
3169004WL012091
|
VDDHYALAL
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909796506
|
|
MR VIDHYARAM SO RAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
UP-69-004-050-002/233
(BELHUPUR)
|
3169004000NRG24050120240195639
|
05/01/2024
|
Gore lal
|
3169004WL012091
|
Gore lal
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909796516
|
|
MR GORELAL SOSURAJPRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAR
|
UP-69-004-050-002/234
(BELHUPUR)
|
3169004000NRG24050120240195640
|
05/01/2024
|
Sunil kumar
|
3169004WL012091
|
Sunil kumar
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909796515
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
UP-69-004-050-002/34
(BELHUPUR)
|
3169004000NRG24050120240195641
|
05/01/2024
|
Girja shankar
|
3169004WL012091
|
Girja shankar
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909796507
|
|
MR GIRJA SHANKAR SO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
UP-69-004-050-002/68
(BELHUPUR)
|
3169004000NRG24050120240195642
|
05/01/2024
|
RAMESH CHANDRA
|
3169004WL012091
|
RAMESH CHANDRA
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909796503
|
|
MR RAMESHCHANDRA SO BADLUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
UP-69-004-050-002/78
(BELHUPUR)
|
3169004000NRG24050120240195643
|
05/01/2024
|
JAY SINGH
|
3169004WL012091
|
JAY SINGH
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909796500
|
|
MR JAI SINGH SO RAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
UP-69-004-050-002/84
(BELHUPUR)
|
3169004000NRG24050120240195644
|
05/01/2024
|
RAM PAL
|
3169004WL012091
|
RAM PAL
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909796508
|
|
MR RAMPAL SO VARELAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAR
|
UP-69-004-050-002/94
(BELHUPUR)
|
3169004000NRG24050120240195645
|
05/01/2024
|
Ashok kumar
|
3169004WL012091
|
Ashok kumar
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909796520
|
|
MR ASHOK KUMAR SO RAM BHAROSE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHAR
|
UP-69-004-050-002/97
(BELHUPUR)
|
3169004000NRG24050120240195646
|
05/01/2024
|
Ram shankar
|
3169004WL012091
|
Ram shankar
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909796501
|
|
MR RAM SHANKER SO RAMBHAROSHRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|