|
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
|
CHAUMUHA
|
UP-19-003-013-001/174
(TAROLI SHUMALI)
|
3119003000NRG24280720230130699
|
28/07/2023
|
laxaman
|
3119003WL005175
|
laxaman
|
00415
|
SBIN0006820
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978484079
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUMUHA
|
UP-19-003-013-001/177
(TAROLI SHUMALI)
|
3119003000NRG24280720230130700
|
28/07/2023
|
pushpa
|
3119003WL005175
|
pushpa
|
00415
|
SBIN0006820
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978484083
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUMUHA
|
UP-19-003-013-001/301
(TAROLI SHUMALI)
|
3119003000NRG24280720230130701
|
28/07/2023
|
ashok kumar
|
3119003WL005175
|
ashok kumar
|
00415
|
SBIN0006820
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978484078
|
|
ASHOK KUMAR SO LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUMUHA
|
UP-19-003-013-001/379
(TAROLI SHUMALI)
|
3119003000NRG24280720230130703
|
28/07/2023
|
RINKI
|
3119003WL005175
|
RINKI
|
00415
|
SBIN0006820
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978484082
|
|
MRS RINKI WORAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUMUHA
|
UP-19-003-013-001/398
(TAROLI SHUMALI)
|
3119003000NRG24280720230130704
|
28/07/2023
|
santo
|
3119003WL005175
|
santo
|
00415
|
SBIN0006820
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978484080
|
|
MRS SANTO SANTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUMUHA
|
UP-19-003-013-001/64
(TAROLI SHUMALI)
|
3119003000NRG24280720230130705
|
28/07/2023
|
pancham
|
3119003WL005175
|
pancham
|
00415
|
SBIN0006820
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978484085
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUMUHA
|
UP-19-003-013-001/78
(TAROLI SHUMALI)
|
3119003000NRG24280720230130706
|
28/07/2023
|
MOOM CHAND
|
3119003WL005175
|
MOOM CHAND
|
00415
|
SBIN0006820
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978484086
|
|
MR MOM CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUMUHA
|
UP-19-003-013-001/87
(TAROLI SHUMALI)
|
3119003000NRG24280720230130708
|
28/07/2023
|
kare
|
3119003WL005175
|
kare
|
00415
|
SBIN0006820
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978484084
|
|
SHRI KARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
9
|
CHAUMUHA
|
UP-19-003-013-001/342
(TAROLI SHUMALI)
|
3119003000NRG24280720230130702
|
28/07/2023
|
SHIV SINGH
|
3119003WL005175
|
SHIV SINGH
|
00468
|
UBIN0575011
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978484081
|
|
SHIV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|