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
|
Nainidanda
|
UT-05-013-041-001/14 (Bareth)
|
3505013000NRG24150520230016167
|
15/05/2023
|
kamla devi
|
3505013WL003000
|
kamla devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693444844
|
|
KALMA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
Nainidanda
|
UT-05-013-041-001/43 (Bareth)
|
3505013000NRG24150520230016169
|
15/05/2023
|
LALITA DEVI
|
3505013WL003000
|
LALITA DEVI
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693444840
|
|
MR BHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-041-001/41 (Bareth)
|
3505013000NRG24150520230016168
|
15/05/2023
|
Pooja Devi
|
3505013WL003000
|
Pooja Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693444841
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
Nainidanda
|
UT-05-013-041-001/47 (Bareth)
|
3505013000NRG24150520230016170
|
15/05/2023
|
JASBEER SINGH
|
3505013WL003000
|
JASBEER SINGH
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693444842
|
|
JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Nainidanda
|
UT-05-013-041-001/53 (Bareth)
|
3505013000NRG24150520230016171
|
15/05/2023
|
REENA DEVI
|
3505013WL003000
|
REENA DEVI
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693444843
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|