|
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-19-009-055-002/101
(SHIVALI)
|
3119009000NRG24030820230136840
|
03/08/2023
|
VINOD
|
3119009WL005453
|
VINOD
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4972453701
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYA
|
UP-19-009-055-002/146
(SHIVALI)
|
3119009000NRG24030820230136842
|
03/08/2023
|
suman
|
3119009WL005453
|
suman
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4972453710
|
|
MRS SUMAN WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYA
|
UP-19-009-055-002/147
(SHIVALI)
|
3119009000NRG24030820230136843
|
03/08/2023
|
SURAJPAL
|
3119009WL005453
|
SURAJPAL
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4972453703
|
|
MR SURAJPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-055-002/151
(SHIVALI)
|
3119009000NRG24030820230136844
|
03/08/2023
|
neeraj kumar
|
3119009WL005453
|
neeraj kumar
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4972453706
|
|
MR NEERAJ KUMAR SO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-055-002/178
(SHIVALI)
|
3119009000NRG24030820230136845
|
03/08/2023
|
RAJEEV KUMAR
|
3119009WL005453
|
RAJEEV KUMAR
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4972453704
|
|
RAJEEV KUMAR S/O DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAYA
|
UP-19-009-055-002/216
(SHIVALI)
|
3119009000NRG24030820230136847
|
03/08/2023
|
AMAR SINGH
|
3119009WL005453
|
AMAR SINGH
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4972453705
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-055-002/262
(SHIVALI)
|
3119009000NRG24030820230136848
|
03/08/2023
|
PRVESH
|
3119009WL005453
|
PRVESH
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4972453702
|
|
MR PARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-055-002/72
(SHIVALI)
|
3119009000NRG24030820230136849
|
03/08/2023
|
SOBARAN SINGH
|
3119009WL005453
|
SOBARAN SINGH
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4972453709
|
|
MR SOVRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-055-002/79
(SHIVALI)
|
3119009000NRG24030820230136850
|
03/08/2023
|
MALIKHAN
|
3119009WL005453
|
MALIKHAN
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4972453707
|
|
MR MALIKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-055-002/99
(SHIVALI)
|
3119009000NRG24030820230136851
|
03/08/2023
|
RAMESH
|
3119009WL005453
|
RAMESH
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4972453708
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|