|
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-69-004-051-001/156
(NAVI MOHAN)
|
3169004000NRG24231220230187316
|
23/12/2023
|
Amar jeet
|
3169004WL011612
|
Amar jeet
|
00415
|
SBIN0008955
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940044626
|
|
MR AMARJEET SO ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-051-001/78
(NAVI MOHAN)
|
3169004000NRG24231220230187317
|
23/12/2023
|
SARVENDRA
|
3169004WL011612
|
SARVENDRA
|
00415
|
SBIN0008955
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940044627
|
|
MR SARVIND KUMAR SO VANSHLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|