|
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
|
SITAPUR
|
CH-05-006-018-001/102-B
(Gersa)
|
3305006000NRG25180420240083855
|
18/04/2024
|
Tilak
|
3305006WL004900
|
Tilak
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371269805
|
|
SHRI TILAKSAY TILAKSAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SITAPUR
|
CH-05-006-018-001/146
(Gersa)
|
3305006000NRG25180420240083856
|
18/04/2024
|
parmeswer
|
3305006WL004900
|
parmeswer
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371269803
|
|
SHRI PARMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SITAPUR
|
CH-05-006-018-001/567-A
(Gersa)
|
3305006000NRG25180420240083857
|
18/04/2024
|
Thakur
|
3305006WL004900
|
Thakur
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371269802
|
|
SHRI THAKUR NAGWANSI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAPUR
|
CH-05-006-018-001/607
(Gersa)
|
3305006000NRG25180420240083858
|
18/04/2024
|
anit
|
3305006WL004900
|
anit
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371269804
|
|
SHRI ANIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|