|
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-19-009-046-001/199
(BIRBAL)
|
3119009000NRG24081120230219683
|
08/11/2023
|
KIRAN
|
3119009WL008694
|
KIRAN
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667791384
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYA
|
UP-19-009-046-001/202
(BIRBAL)
|
3119009000NRG24081120230219685
|
08/11/2023
|
SUKHVEER
|
3119009WL008694
|
SUKHVEER
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667791380
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-046-001/173
(BIRBAL)
|
3119009000NRG24081120230219677
|
08/11/2023
|
satyveer
|
3119009WL008694
|
satyveer
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667791386
|
|
MR SATY VEER
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-046-001/174
(BIRBAL)
|
3119009000NRG24081120230219678
|
08/11/2023
|
jitendra
|
3119009WL008694
|
jitendra
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667791382
|
|
MR JITENDRA SO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-046-001/179
(BIRBAL)
|
3119009000NRG24081120230219679
|
08/11/2023
|
sangita
|
3119009WL008694
|
sangita
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667791383
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
6
|
RAYA
|
UP-19-009-046-001/185
(BIRBAL)
|
3119009000NRG24081120230219680
|
08/11/2023
|
sunni lal
|
3119009WL008694
|
sunni lal
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667791387
|
|
MR SUNNI LAL SO TRIVENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-046-001/186
(BIRBAL)
|
3119009000NRG24081120230219681
|
08/11/2023
|
amar singh
|
3119009WL008694
|
amar singh
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667791388
|
|
MR AMAR SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-046-001/194
(BIRBAL)
|
3119009000NRG24081120230219682
|
08/11/2023
|
LOKENDR
|
3119009WL008694
|
LOKENDR
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667791385
|
|
MR LOKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-046-001/211
(BIRBAL)
|
3119009000NRG24081120230219686
|
08/11/2023
|
PRAMOD KUMAR
|
3119009WL008694
|
PRAMOD KUMAR
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667791381
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|