|
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
|
RAYA
|
UP-19-009-024-001/179
(TEHRA MAHAVAN)
|
3119009000NRG24231220230253984
|
23/12/2023
|
VISHNU
|
3119009WL010281
|
VISHNU
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940127918
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYA
|
UP-19-009-024-001/205
(TEHRA MAHAVAN)
|
3119009000NRG24231220230253985
|
23/12/2023
|
SHRIMATI DEVI
|
3119009WL010281
|
SHRIMATI DEVI
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940127920
|
|
MR SHRI MATI DEVI WO DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYA
|
UP-19-009-024-001/229
(TEHRA MAHAVAN)
|
3119009000NRG24231220230253986
|
23/12/2023
|
BALKIRSHN
|
3119009WL010281
|
BALKIRSHN
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940127921
|
|
MR BAL KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-024-001/230
(TEHRA MAHAVAN)
|
3119009000NRG24231220230253987
|
23/12/2023
|
CHANDARKANT
|
3119009WL010281
|
CHANDARKANT
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940127922
|
|
MR CHANDRA KANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-024-001/52
(TEHRA MAHAVAN)
|
3119009000NRG24231220230253988
|
23/12/2023
|
PAVAN KUMAR
|
3119009WL010281
|
PAVAN KUMAR
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940127919
|
|
PAVAN KUMAR SO RAM CHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|