|
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
|
THANA BHAWAN
|
UP-14-002-045-001/130
()
|
3114002000NRG23211220220142807
|
21/12/2022
|
JAI VEER
|
3114002WL015094
|
JAI VEER
|
00415
|
SBIN0005969
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054715331
|
|
MR JAYBEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANA BHAWAN
|
UP-14-002-045-001/19
()
|
3114002000NRG23211220220142808
|
21/12/2022
|
RAJU
|
3114002WL015094
|
RAJU
|
00415
|
SBIN0005969
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054715332
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANA BHAWAN
|
UP-14-002-045-001/302
()
|
3114002000NRG23211220220142809
|
21/12/2022
|
RAJAN
|
3114002WL015094
|
RAJAN
|
00415
|
SBIN0005969
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054715333
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANA BHAWAN
|
UP-14-002-045-001/505
()
|
3114002000NRG23211220220142812
|
21/12/2022
|
GUDDI
|
3114002WL015094
|
GUDDI
|
00415
|
SBIN0005969
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054715329
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANA BHAWAN
|
UP-14-002-045-001/505
()
|
3114002000NRG23211220220142811
|
21/12/2022
|
RAKESH KUMAR
|
3114002WL015094
|
RAKESH KUMAR
|
00415
|
SBIN0005969
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054715330
|
|
MRS RAKESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANA BHAWAN
|
UP-14-002-045-001/548
()
|
3114002000NRG23211220220142813
|
21/12/2022
|
GEETA
|
3114002WL015094
|
GEETA
|
00415
|
SBIN0005969
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054715335
|
|
MRS GITA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANA BHAWAN
|
UP-14-002-045-001/761
()
|
3114002000NRG23211220220142814
|
21/12/2022
|
POONAM
|
3114002WL015094
|
POONAM
|
00415
|
SBIN0005969
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054715336
|
|
MRS POONAM P
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANA BHAWAN
|
UP-14-002-045-001/817
()
|
3114002000NRG23211220220142815
|
21/12/2022
|
NEHA
|
3114002WL015094
|
NEHA
|
00415
|
SBIN0005969
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054715338
|
|
RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
THANA BHAWAN
|
UP-14-002-045-001/879
()
|
3114002000NRG23211220220142818
|
21/12/2022
|
POOJA
|
3114002WL015094
|
POOJA
|
00415
|
SBIN0005969
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054715337
|
|
MRS POOJA WO SUNIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANA BHAWAN
|
UP-14-002-045-001/880
()
|
3114002000NRG23211220220142819
|
21/12/2022
|
RAJBEER SINGH
|
3114002WL015094
|
RAJBEER SINGH
|
00415
|
SBIN0005969
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054715334
|
|
MR RAJBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|