|
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-69-004-016-002/297
(DIVRI)
|
3169004000NRG24130620230030995
|
13/06/2023
|
Chhuni
|
3169004WL002691
|
Chhuni
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2622084843
|
|
MR CHHUNNI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-016-002/47
(DIVRI)
|
3169004000NRG24130620230030996
|
13/06/2023
|
Chhote
|
3169004WL002691
|
Chhote
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2622084839
|
|
MR CHOTEY SO RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-016-003/291
(DIVRI)
|
3169004000NRG24130620230030997
|
13/06/2023
|
Ram wati
|
3169004WL002691
|
Ram wati
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2622084838
|
|
MRS RAM WATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-016-003/299
(DIVRI)
|
3169004000NRG24130620230030998
|
13/06/2023
|
Arvind kumar
|
3169004WL002691
|
Arvind kumar
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2622084841
|
|
Arvind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SAHAR
|
UP-69-004-016-003/306
(DIVRI)
|
3169004000NRG24130620230030999
|
13/06/2023
|
Balram
|
3169004WL002691
|
Balram
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2622084842
|
|
MR BALRAM BALRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-016-003/4
(DIVRI)
|
3169004000NRG24130620230031000
|
13/06/2023
|
ASHRARF
|
3169004WL002691
|
ASHRARF
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2622084840
|
|
MR ASHRAF SO NABAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|