|
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-19-009-024-001/186
(TEHRA MAHAVAN)
|
3119009000NRG24231220230254007
|
23/12/2023
|
RAKESH
|
3119009WL010284
|
RAKESH
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938194075
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYA
|
UP-19-009-024-001/189
(TEHRA MAHAVAN)
|
3119009000NRG24231220230254009
|
23/12/2023
|
BARSHA
|
3119009WL010284
|
BARSHA
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938194077
|
|
MRS BARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYA
|
UP-19-009-024-001/220
(TEHRA MAHAVAN)
|
3119009000NRG24231220230254011
|
23/12/2023
|
GORISHANKAR
|
3119009WL010284
|
GORISHANKAR
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938194074
|
|
MR GOURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-024-001/221
(TEHRA MAHAVAN)
|
3119009000NRG24231220230254012
|
23/12/2023
|
JITENDAR SINGH
|
3119009WL010284
|
JITENDAR SINGH
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938194076
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|