|
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
|
SHAHABAD
|
UP-11-005-083-001/267
(PATRIA)
|
3111005083NRG24100520230016812
|
10/05/2023
|
Baseem Khan
|
3111005083WL001675
|
Baseem Khan
|
00415
|
SBIN0012657
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640457202
|
|
MR VASIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHABAD
|
UP-11-005-083-001/273
(PATRIA)
|
3111005083NRG24100520230016813
|
10/05/2023
|
Mumtaj Ahmad
|
3111005083WL001675
|
Mumtaj Ahmad
|
00415
|
SBIN0012657
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640457205
|
|
MR MUMTAJ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHABAD
|
UP-11-005-083-001/360
(PATRIA)
|
3111005083NRG24100520230016814
|
10/05/2023
|
FAHEEM KHAN
|
3111005083WL001675
|
FAHEEM KHAN
|
00415
|
SBIN0012657
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640457204
|
|
MR FAHEEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHABAD
|
UP-11-005-083-001/362
(PATRIA)
|
3111005083NRG24100520230016815
|
10/05/2023
|
LIYAKAT SAIFI
|
3111005083WL001675
|
LIYAKAT SAIFI
|
00415
|
SBIN0012657
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640457206
|
|
MR LIYAKAT SAIFI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHABAD
|
UP-11-005-083-001/97
(PATRIA)
|
3111005083NRG24100520230016818
|
10/05/2023
|
JAMNA PRASAD
|
3111005083WL001675
|
JAMNA PRASAD
|
00415
|
SBIN0012657
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640457203
|
|
MR JAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
SHAHABAD
|
UP-11-005-083-001/90
(PATRIA)
|
3111005083NRG24100520230016817
|
10/05/2023
|
Rajaram
|
3111005083WL001675
|
Rajaram
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640457207
|
|
RAJARAM SO SUKKHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|