|
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-19-009-012-001/141
(KHALAUAA)
|
3119009000NRG24101120230223514
|
10/11/2023
|
jagdeesh
|
3119009WL008836
|
jagdeesh
|
00415
|
SBIN0005967
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668775647
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYA
|
UP-19-009-012-001/227
(KHALAUAA)
|
3119009000NRG24101120230223515
|
10/11/2023
|
DHRAMVEER SINGH
|
3119009WL008836
|
DHRAMVEER SINGH
|
00415
|
SBIN0005967
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668775641
|
|
DHARMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAYA
|
UP-19-009-012-001/25
(KHALAUAA)
|
3119009000NRG24101120230223516
|
10/11/2023
|
MUKHTYAR
|
3119009WL008836
|
MUKHTYAR
|
00415
|
SBIN0005967
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668775642
|
|
MR MUKHTYAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-012-001/261
(KHALAUAA)
|
3119009000NRG24101120230223517
|
10/11/2023
|
mahajeet singh
|
3119009WL008836
|
mahajeet singh
|
00415
|
SBIN0005967
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668775646
|
|
MR MAHAJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-012-001/263
(KHALAUAA)
|
3119009000NRG24101120230223518
|
10/11/2023
|
INDRAJIT SINGH
|
3119009WL008836
|
INDRAJIT SINGH
|
00415
|
SBIN0005967
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668775643
|
|
MR INDRAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-012-001/264
(KHALAUAA)
|
3119009000NRG24101120230223519
|
10/11/2023
|
PRIYANKA SOLANKI
|
3119009WL008836
|
PRIYANKA SOLANKI
|
00415
|
SBIN0005967
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668775645
|
|
MRS PRIYANKA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-012-001/31
(KHALAUAA)
|
3119009000NRG24101120230223520
|
10/11/2023
|
SUNDAR SINGH
|
3119009WL008836
|
SUNDAR SINGH
|
00415
|
SBIN0005967
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668775644
|
|
SUNDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|