|
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
|
SAHAR
|
UP-69-004-016-003/11
(DIVRI)
|
3169004000NRG24181020230155224
|
18/10/2023
|
SERVESH KUMAR
|
3169004WL009052
|
SERVESH KUMAR
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457438364
|
|
MR SARVESH KUMAR SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-016-003/31
(DIVRI)
|
3169004000NRG24181020230155225
|
18/10/2023
|
yusuf
|
3169004WL009052
|
yusuf
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457438362
|
|
MR ISUV MU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-016-003/75
(DIVRI)
|
3169004000NRG24181020230155226
|
18/10/2023
|
panna lal
|
3169004WL009052
|
panna lal
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457438363
|
|
MR PANNA LAL SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|