|
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-19-009-051-001/254
(MANILA BALU)
|
3119009000NRG24270820230162096
|
27/08/2023
|
VIVEK
|
3119009WL006391
|
VIVEK
|
00354
|
PUNB0035010
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997854758
|
|
VIVEK KUMAR S/O HARVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-051-001/72
(MANILA BALU)
|
3119009000NRG24270820230162102
|
27/08/2023
|
rinku
|
3119009WL006391
|
rinku
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997854759
|
|
MR RINKU SKISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-051-001/108
(MANILA BALU)
|
3119009000NRG24270820230162087
|
27/08/2023
|
JANGALIYA
|
3119009WL006391
|
JANGALIYA
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997854763
|
|
MR JANGALIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-051-001/110
(MANILA BALU)
|
3119009000NRG24270820230162088
|
27/08/2023
|
ram charan
|
3119009WL006391
|
ram charan
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997854764
|
|
MR RAMCHARAN SO KISHORI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-051-001/16
(MANILA BALU)
|
3119009000NRG24270820230162091
|
27/08/2023
|
rafik
|
3119009WL006391
|
rafik
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997854760
|
|
MR RAFIK KHAN SISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-051-001/160
(MANILA BALU)
|
3119009000NRG24270820230162092
|
27/08/2023
|
USHA
|
3119009WL006391
|
USHA
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997854768
|
|
MS USHA WOASHOK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-051-001/161
(MANILA BALU)
|
3119009000NRG24270820230162093
|
27/08/2023
|
RAJESH DEVI
|
3119009WL006391
|
RAJESH DEVI
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4997854757
|
|
MRS RAJESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-051-001/201
(MANILA BALU)
|
3119009000NRG24270820230162094
|
27/08/2023
|
SARVATI
|
3119009WL006391
|
SARVATI
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997854766
|
|
MRS SARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-051-001/232
(MANILA BALU)
|
3119009000NRG24270820230162095
|
27/08/2023
|
sakuntla
|
3119009WL006391
|
sakuntla
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997854767
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-051-001/36
(MANILA BALU)
|
3119009000NRG24270820230162097
|
27/08/2023
|
GOPAL PRASAD
|
3119009WL006391
|
GOPAL PRASAD
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997854761
|
|
MR GOPAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-051-001/39
(MANILA BALU)
|
3119009000NRG24270820230162098
|
27/08/2023
|
PINTU
|
3119009WL006391
|
PINTU
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997854765
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-051-001/55
(MANILA BALU)
|
3119009000NRG24270820230162101
|
27/08/2023
|
PINTU
|
3119009WL006391
|
PINTU
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997854756
|
|
MR PINTU
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-051-001/79
(MANILA BALU)
|
3119009000NRG24270820230162103
|
27/08/2023
|
dharbendra
|
3119009WL006391
|
dharbendra
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997854762
|
|
MR DHARVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|