|
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
|
MAT
|
UP-19-008-030-001/102
(BHADANWARA)
|
3119008000NRG24170620230059462
|
17/06/2023
|
Logshri
|
3119008WL002469
|
Logshri
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467211
|
|
MRS LONGASHRI WO MOOLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAT
|
UP-19-008-030-001/102
(BHADANWARA)
|
3119008000NRG24170620230059461
|
17/06/2023
|
mool chandra
|
3119008WL002469
|
mool chandra
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467213
|
|
MR MULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAT
|
UP-19-008-030-001/3018
(BHADANWARA)
|
3119008000NRG24170620230059463
|
17/06/2023
|
laxmi narayan
|
3119008WL002469
|
laxmi narayan
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467210
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-030-001/36
(BHADANWARA)
|
3119008000NRG24170620230059464
|
17/06/2023
|
pappu singh
|
3119008WL002469
|
pappu singh
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467214
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-030-001/81
(BHADANWARA)
|
3119008000NRG24170620230059467
|
17/06/2023
|
Guddu
|
3119008WL002469
|
Guddu
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467212
|
|
MR GUDDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-030-001/82
(BHADANWARA)
|
3119008000NRG24170620230059469
|
17/06/2023
|
dharmveer singh
|
3119008WL002469
|
dharmveer singh
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467215
|
|
MR DHRAMVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
MAT
|
UP-19-008-030-001/412
(BHADANWARA)
|
3119008000NRG24170620230059465
|
17/06/2023
|
sushi kumar
|
3119008WL002469
|
sushi kumar
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467216
|
|
MR SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-030-001/81
(BHADANWARA)
|
3119008000NRG24170620230059468
|
17/06/2023
|
HARDEVI
|
3119008WL002469
|
HARDEVI
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467217
|
|
MRS HAR DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|