|
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-69-004-025-001/37
(HARVANSHPURA)
|
3169004000NRG24090620230027324
|
09/06/2023
|
RAM KARAN
|
3169004WL002487
|
RAM KARAN
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541245272
|
|
RAM KARAN
|
()
|
|
2
|
SAHAR
|
UP-69-004-025-002/491
(HARVANSHPURA)
|
3169004000NRG24090620230027329
|
09/06/2023
|
Snueel kumar
|
3169004WL002487
|
Snueel kumar
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541245281
|
|
Snueel kumar
|
()
|
|
3
|
SAHAR
|
UP-69-004-025-002/617
(HARVANSHPURA)
|
3169004000NRG24090620230027339
|
09/06/2023
|
PRIYANKA PANDEY
|
3169004WL002487
|
PRIYANKA PANDEY
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541245267
|
|
PRIYANKA PANDEY
|
()
|
|
4
|
SAHAR
|
UP-69-004-025-003/488
(HARVANSHPURA)
|
3169004000NRG24090620230027347
|
09/06/2023
|
Vidhya devi
|
3169004WL002487
|
Vidhya devi
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
14/06/2023
|
|
2541245264
|
|
Vidhya devi
|
()
|
|
5
|
SAHAR
|
UP-69-004-025-005/12
(HARVANSHPURA)
|
3169004000NRG24090620230027349
|
09/06/2023
|
Mukesh kumar
|
3169004WL002487
|
Mukesh kumar
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541245259
|
|
Mukesh kumar
|
()
|
|
6
|
SAHAR
|
UP-69-004-025-005/21
(HARVANSHPURA)
|
3169004000NRG24090620230027353
|
09/06/2023
|
RAM SHARAN
|
3169004WL002487
|
RAM SHARAN
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541245257
|
|
RAM SHARAN
|
()
|
|
7
|
SAHAR
|
UP-69-004-025-005/355
(HARVANSHPURA)
|
3169004000NRG24090620230027355
|
09/06/2023
|
DILIP KUMAR
|
3169004WL002487
|
DILIP KUMAR
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
14/06/2023
|
|
2541245265
|
|
DILIP KUMAR
|
()
|
|
8
|
SAHAR
|
UP-69-004-025-005/471
(HARVANSHPURA)
|
3169004000NRG24090620230027357
|
09/06/2023
|
Kushum devi
|
3169004WL002487
|
Kushum devi
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541245280
|
|
Kushum devi
|
()
|
|
9
|
SAHAR
|
UP-69-004-025-005/56
(HARVANSHPURA)
|
3169004000NRG24090620230027359
|
09/06/2023
|
DHEER SINGH
|
3169004WL002487
|
DHEER SINGH
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541245262
|
|
DHEER SINGH
|
()
|
|
10
|
SAHAR
|
UP-69-004-025-005/59
(HARVANSHPURA)
|
3169004000NRG24090620230027360
|
09/06/2023
|
Ajay Kumar
|
3169004WL002487
|
Ajay Kumar
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541245258
|
|
Ajay Kumar
|
()
|
|
11
|
SAHAR
|
UP-69-004-025-005/607
(HARVANSHPURA)
|
3169004000NRG24090620230027361
|
09/06/2023
|
ANKITA
|
3169004WL002487
|
ANKITA
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
14/06/2023
|
|
2541245273
|
|
ANKITA
|
()
|
|
12
|
SAHAR
|
UP-69-004-025-005/609
(HARVANSHPURA)
|
3169004000NRG24090620230027362
|
09/06/2023
|
JAG MOHAN SINGH
|
3169004WL002487
|
JAG MOHAN SINGH
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541245266
|
|
JAG MOHAN SINGH
|
()
|
|
13
|
SAHAR
|
UP-69-004-025-005/71
(HARVANSHPURA)
|
3169004000NRG24090620230027365
|
09/06/2023
|
PRASURAM
|
3169004WL002487
|
PRASURAM
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541245261
|
|
PRASURAM
|
()
|
|
14
|
SAHAR
|
UP-69-004-025-005/99
(HARVANSHPURA)
|
3169004000NRG24090620230027367
|
09/06/2023
|
Netra Pal
|
3169004WL002487
|
Netra Pal
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541245260
|
|
Netra Pal
|
()
|
|
15
|
SAHAR
|
UP-69-004-025-007/198
(HARVANSHPURA)
|
3169004000NRG24090620230027372
|
09/06/2023
|
SOBHARAM
|
3169004WL002487
|
SOBHARAM
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541245269
|
|
SOBHARAM
|
()
|
|
16
|
SAHAR
|
UP-69-004-025-007/208
(HARVANSHPURA)
|
3169004000NRG24090620230027373
|
09/06/2023
|
PATIRAM
|
3169004WL002487
|
PATIRAM
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541245271
|
|
PATIRAM
|
()
|
|
17
|
SAHAR
|
UP-69-004-025-007/215
(HARVANSHPURA)
|
3169004000NRG24090620230027374
|
09/06/2023
|
GYAN SINGH
|
3169004WL002487
|
GYAN SINGH
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541245268
|
|
GYAN SINGH
|
()
|
|
18
|
SAHAR
|
UP-69-004-025-007/358
(HARVANSHPURA)
|
3169004000NRG24090620230027378
|
09/06/2023
|
AMBRISH KUMAR
|
3169004WL002487
|
AMBRISH KUMAR
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541245270
|
|
AMBRISH KUMAR
|
()
|
|
19
|
SAHAR
|
UP-69-004-025-007/692
(HARVANSHPURA)
|
3169004000NRG24090620230027385
|
09/06/2023
|
Sona Devi
|
3169004WL002487
|
Sona Devi
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541245274
|
|
Sona Devi
|
()
|
|
20
|
SAHAR
|
UP-69-004-048-001/232
(BAHADUR PUR)
|
3169004000NRG24090620230027387
|
09/06/2023
|
ASHOK KUMAR
|
3169004WL002487
|
ASHOK KUMAR
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541245263
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
21
|
SAHAR
|
UP-69-004-025-002/273
(HARVANSHPURA)
|
3169004000NRG24090620230027328
|
09/06/2023
|
SONAKALI
|
3169004WL002487
|
SONAKALI
|
00415
|
SBIN0001094
|
1610
|
1610
|
Rejected
|
14/06/2023
|
|
2541245276
|
Account closed
|
|
|
|
22
|
SAHAR
|
UP-69-004-025-002/501
(HARVANSHPURA)
|
3169004000NRG24090620230027331
|
09/06/2023
|
Rishi kumar
|
3169004WL002487
|
Rishi kumar
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541245277
|
|
MR RISHI X
|
()
|
|
23
|
SAHAR
|
UP-69-004-025-005/697
(HARVANSHPURA)
|
3169004000NRG24090620230027363
|
09/06/2023
|
Ramautar
|
3169004WL002487
|
Ramautar
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541245278
|
|
MR RAM AUTAR
|
()
|
|
24
|
SAHAR
|
UP-69-004-025-007/587
(HARVANSHPURA)
|
3169004000NRG24090620230027381
|
09/06/2023
|
Satyam singh
|
3169004WL002487
|
Satyam singh
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541245275
|
|
MR SATYAM SINGH SO RAM NATH
|
()
|
|
25
|
SAHAR
|
UP-69-004-025-007/590
(HARVANSHPURA)
|
3169004000NRG24090620230027382
|
09/06/2023
|
Aravind singh
|
3169004WL002487
|
Aravind singh
|
00415
|
SBIN0001094
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541245279
|
|
MR ARVINDR A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|