|
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-69-004-050-001/116
(BELHUPUR)
|
3169004000NRG24270220240229714
|
27/02/2024
|
Madan lal
|
3169004WL013874
|
Madan lal
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3110499330
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-050-001/123
(BELHUPUR)
|
3169004000NRG24270220240229715
|
27/02/2024
|
SANADEEP
|
3169004WL013874
|
SANADEEP
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3110499327
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-050-001/183
(BELHUPUR)
|
3169004000NRG24270220240229716
|
27/02/2024
|
Kirashan pal
|
3169004WL013874
|
Kirashan pal
|
00415
|
SBIN0008955
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110499332
|
|
MR KRISHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-050-001/187
(BELHUPUR)
|
3169004000NRG24270220240229717
|
27/02/2024
|
Priti devi
|
3169004WL013874
|
Priti devi
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
19/04/2024
|
|
3110499331
|
|
MRS PRITI DEVI WOMAHESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-050-001/229
(BELHUPUR)
|
3169004000NRG24270220240229718
|
27/02/2024
|
Aneeta devi
|
3169004WL013874
|
Aneeta devi
|
00415
|
SBIN0008955
|
920
|
920
|
Processed
|
19/04/2024
|
|
3110499333
|
|
MRS ANITA DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-050-001/53
(BELHUPUR)
|
3169004000NRG24270220240229719
|
27/02/2024
|
SHISHU PAL
|
3169004WL013874
|
SHISHU PAL
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3110499329
|
|
MR SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
UP-69-004-050-001/57
(BELHUPUR)
|
3169004000NRG24270220240229720
|
27/02/2024
|
RAJ KUMAR
|
3169004WL013874
|
RAJ KUMAR
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3110499328
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|