|
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-69-004-051-001/355
(NAVI MOHAN)
|
3169004000NRG24050720230059138
|
06/07/2023
|
ASHOK KUMAR
|
3169004WL003894
|
ASHOK KUMAR
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504753882
|
|
MR ASHOK KUMAR
|
()
|
|
2
|
SAHAR
|
UP-69-004-051-001/38
(NAVI MOHAN)
|
3169004000NRG24050720230059146
|
06/07/2023
|
FOOL SHRI
|
3169004WL003894
|
FOOL SHRI
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504753885
|
|
MRS PHOOL SHREE WO MOOL CHANDRA
|
()
|
|
3
|
SAHAR
|
UP-69-004-051-001/53
(NAVI MOHAN)
|
3169004000NRG24050720230059161
|
06/07/2023
|
RAJENDRA
|
3169004WL003894
|
RAJENDRA
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504753880
|
|
MR RAJENDRA
|
()
|
|
4
|
SAHAR
|
UP-69-004-051-001/71
(NAVI MOHAN)
|
3169004000NRG24050720230059165
|
06/07/2023
|
SHIV NATH
|
3169004WL003894
|
SHIV NATH
|
00415
|
SBIN0008955
|
540
|
540
|
Processed
|
17/07/2023
|
|
3504753881
|
|
MR SHIV NATH SINGH SO CHEDI LAL
|
()
|
|
5
|
SAHAR
|
UP-69-004-051-001/81
(NAVI MOHAN)
|
3169004000NRG24050720230059167
|
06/07/2023
|
DASHRATH
|
3169004WL003894
|
DASHRATH
|
00415
|
SBIN0008955
|
540
|
540
|
Processed
|
17/07/2023
|
|
3504753883
|
|
MR DASHRATH SO MOHAN
|
()
|
|
6
|
SAHAR
|
UP-69-004-051-001/82
(NAVI MOHAN)
|
3169004000NRG24050720230059168
|
06/07/2023
|
AARTI
|
3169004WL003894
|
AARTI
|
00415
|
SBIN0008955
|
540
|
540
|
Processed
|
17/07/2023
|
|
3504753884
|
|
MR ARTI WO RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|