|
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-69-004-030-002/1
(PARSU)
|
3169004000NRG24180120240204527
|
19/01/2024
|
Ram chandra
|
3169004WL012568
|
Ram chandra
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273831685
|
|
MR RAMCHANDRA SO SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-030-002/14
(PARSU)
|
3169004000NRG24180120240204528
|
19/01/2024
|
SANTOSH KUMAR
|
3169004WL012568
|
SANTOSH KUMAR
|
00415
|
SBIN0008955
|
920
|
920
|
Processed
|
29/03/2024
|
|
2273831684
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-030-002/166
(PARSU)
|
3169004000NRG24180120240204529
|
19/01/2024
|
Ravindra singh
|
3169004WL012568
|
Ravindra singh
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273831687
|
|
MR RAVINDRA SINGH SO BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-030-002/197
(PARSU)
|
3169004000NRG24180120240204530
|
19/01/2024
|
SANJAY KUMAR
|
3169004WL012568
|
SANJAY KUMAR
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273831688
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-030-002/98
(PARSU)
|
3169004000NRG24180120240204531
|
19/01/2024
|
Rani devi
|
3169004WL012568
|
Rani devi
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273831686
|
|
MRS RANI DEVI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|