|
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
|
FARAH
|
UP-19-006-038-001/833
(MALIKPUR)
|
3119006000NRG24260620230077738
|
26/06/2023
|
SELO
|
3119006WL003111
|
SELO
|
00177
|
IOBA0002611
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3510824971
|
|
SELO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-038-001/290
(MALIKPUR)
|
3119006000NRG24260620230077732
|
26/06/2023
|
laxmi kant
|
3119006WL003111
|
laxmi kant
|
00415
|
SBIN0003540
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3510824972
|
|
LAXMIKANT DIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-038-001/291
(MALIKPUR)
|
3119006000NRG24260620230077733
|
26/06/2023
|
gunjan
|
3119006WL003111
|
gunjan
|
00415
|
SBIN0005964
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3510824978
|
|
KUMARI GUNJAN D O SATISH CHAND
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-038-001/407
(MALIKPUR)
|
3119006000NRG24260620230077734
|
26/06/2023
|
manvir
|
3119006WL003111
|
manvir
|
00415
|
SBIN0005964
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3510824976
|
|
MR MANVIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
FARAH
|
UP-19-006-038-001/50
(MALIKPUR)
|
3119006000NRG24260620230077735
|
26/06/2023
|
manju
|
3119006WL003111
|
manju
|
00415
|
SBIN0005964
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3510824975
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
FARAH
|
UP-19-006-038-001/788
(MALIKPUR)
|
3119006000NRG24260620230077737
|
26/06/2023
|
ROHTASH
|
3119006WL003111
|
ROHTASH
|
00415
|
SBIN0005964
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3510824974
|
|
MR ROHATASH ROHATASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-038-001/844
(MALIKPUR)
|
3119006000NRG24260620230077740
|
26/06/2023
|
GUDIYA
|
3119006WL003111
|
GUDIYA
|
00415
|
SBIN0005964
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3510824977
|
|
GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
FARAH
|
UP-19-006-038-001/844
(MALIKPUR)
|
3119006000NRG24260620230077739
|
26/06/2023
|
VIJAY
|
3119006WL003111
|
VIJAY
|
00415
|
SBIN0005964
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3510824979
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
FARAH
|
UP-19-006-038-001/848
(MALIKPUR)
|
3119006000NRG24260620230077741
|
26/06/2023
|
vikas
|
3119006WL003111
|
vikas
|
00415
|
SBIN0005964
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3510824973
|
|
MR VIKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|