|
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-69-004-051-003/124
(NAVI MOHAN)
|
3169004000NRG24120920230126550
|
13/09/2023
|
Shiv singh
|
3169004WL007132
|
Shiv singh
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458592460
|
|
Mr. Shiv Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-051-001/184
(NAVI MOHAN)
|
3169004000NRG24120920230126546
|
13/09/2023
|
MOHIT RAM
|
3169004WL007132
|
MOHIT RAM
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458592463
|
|
MR MOHIT RAM SO BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-051-001/219
(NAVI MOHAN)
|
3169004000NRG24120920230126547
|
13/09/2023
|
RAM CHANDRA
|
3169004WL007132
|
RAM CHANDRA
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458592462
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-051-001/277
(NAVI MOHAN)
|
3169004000NRG24120920230126548
|
13/09/2023
|
RAVINDRA PAL SINGH
|
3169004WL007132
|
RAVINDRA PAL SINGH
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458592461
|
|
MR RAVINDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-051-001/295
(NAVI MOHAN)
|
3169004000NRG24120920230126549
|
13/09/2023
|
Ayoob ali
|
3169004WL007132
|
Ayoob ali
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458592459
|
|
AYOOB ALI SO USMAN A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|