|
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-19-009-048-001/100
(BHUDASANI)
|
3119009000NRG24211220230251381
|
21/12/2023
|
GURDEV
|
3119009WL010140
|
GURDEV
|
00177
|
IOBA0002596
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941215069
|
|
MR GURUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYA
|
UP-19-009-048-001/17
(BHUDASANI)
|
3119009000NRG24211220230251382
|
21/12/2023
|
vissa
|
3119009WL010140
|
vissa
|
00177
|
IOBA0002596
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941215068
|
|
BISSA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RAYA
|
UP-19-009-048-001/171
(BHUDASANI)
|
3119009000NRG24211220230251383
|
21/12/2023
|
MAAN SINGH
|
3119009WL010140
|
MAAN SINGH
|
00177
|
IOBA0002596
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941215072
|
|
MAN SINGH SO RAGHUNANDAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-048-001/99
(BHUDASANI)
|
3119009000NRG24211220230251385
|
21/12/2023
|
VIJAY SINGH
|
3119009WL010140
|
VIJAY SINGH
|
00415
|
SBIN0002459
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941215070
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
RAYA
|
UP-19-009-048-001/6
(BHUDASANI)
|
3119009000NRG24211220230251384
|
21/12/2023
|
puran
|
3119009WL010140
|
puran
|
00415
|
SBIN0008865
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941215071
|
|
MR POORAN SDHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|