|
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-69-004-027-001/145
(PURA KALAN)
|
3169004000NRG24020820230090782
|
02/08/2023
|
SANTOSH KUMAR
|
3169004WL005335
|
SANTOSH KUMAR
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
30/08/2023
|
|
4978508394
|
|
MR SANTOSH SO ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-027-001/519
(PURA KALAN)
|
3169004000NRG24020820230090783
|
02/08/2023
|
Prem singh
|
3169004WL005335
|
Prem singh
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
30/08/2023
|
|
4978508397
|
|
MR PREM SINGH SO SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-027-002/14
(PURA KALAN)
|
3169004000NRG24020820230090784
|
02/08/2023
|
UMA DEVI
|
3169004WL005335
|
UMA DEVI
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
30/08/2023
|
|
4978508396
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-027-002/299
(PURA KALAN)
|
3169004000NRG24020820230090785
|
02/08/2023
|
ASHA DEVI
|
3169004WL005335
|
ASHA DEVI
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
30/08/2023
|
|
4978508395
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|