|
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
|
SHAHABAD
|
UP-11-005-093-002/10
(SOHANA)
|
3111005000NRG24280820230197372
|
12/10/2023
|
Shyam singh
|
3111005WL011874
|
Shyam singh
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7439088168
|
|
SYAM SINGH SO BHOOP
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-093-002/123
(SOHANA)
|
3111005000NRG24280820230197373
|
12/10/2023
|
atar singh
|
3111005WL011874
|
atar singh
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7439088167
|
|
MR MR ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHABAD
|
UP-11-005-093-002/17
(SOHANA)
|
3111005000NRG24280820230197374
|
12/10/2023
|
Dileep
|
3111005WL011874
|
Dileep
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7439088171
|
|
DALEEP S\O NATHU
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
4
|
SHAHABAD
|
UP-11-005-093-002/212
(SOHANA)
|
3111005000NRG24280820230197376
|
12/10/2023
|
Sanjay
|
3111005WL011874
|
Sanjay
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7439088169
|
|
SANJAY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
SHAHABAD
|
UP-11-005-093-002/209
(SOHANA)
|
3111005000NRG24280820230197375
|
12/10/2023
|
MONUA
|
3111005WL011874
|
MONUA
|
00415
|
SBIN0012657
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7439088170
|
|
MR MONOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|