|
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-69-004-027-001/78
(PURA KALAN)
|
3169004000NRG24210320240243261
|
21/03/2024
|
SONI
|
3169004WL014540
|
SONI
|
00089
|
CBIN0284797
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3119070431
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-027-001/182
(PURA KALAN)
|
3169004000NRG24210320240243253
|
21/03/2024
|
RAJ BAHADUR
|
3169004WL014540
|
RAJ BAHADUR
|
00415
|
SBIN0008955
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3119070423
|
|
MR RAJ BAHADUR SOJURAKHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-027-001/301
(PURA KALAN)
|
3169004000NRG24210320240243255
|
21/03/2024
|
KIRAN DEVI
|
3169004WL014540
|
KIRAN DEVI
|
00415
|
SBIN0008955
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3119070430
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-027-001/301
(PURA KALAN)
|
3169004000NRG24210320240243254
|
21/03/2024
|
Shiv singh
|
3169004WL014540
|
Shiv singh
|
00415
|
SBIN0008955
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3119070424
|
|
Mr. SHIV SINGH SO GENDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-027-001/371
(PURA KALAN)
|
3169004000NRG24210320240243256
|
21/03/2024
|
Jitendra kumar
|
3169004WL014540
|
Jitendra kumar
|
00415
|
SBIN0008955
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3119070426
|
|
JITEND KUMAR S/O ANANT RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
SAHAR
|
UP-69-004-027-001/411
(PURA KALAN)
|
3169004000NRG24210320240243257
|
21/03/2024
|
RAJESH
|
3169004WL014540
|
RAJESH
|
00415
|
SBIN0008955
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3119070425
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SAHAR
|
UP-69-004-027-001/411
(PURA KALAN)
|
3169004000NRG24210320240243258
|
21/03/2024
|
REKHA RANI
|
3169004WL014540
|
REKHA RANI
|
00415
|
SBIN0008955
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3119070427
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAR
|
UP-69-004-027-001/587
(PURA KALAN)
|
3169004000NRG24210320240243259
|
21/03/2024
|
Indra pal
|
3169004WL014540
|
Indra pal
|
00415
|
SBIN0008955
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3119070429
|
|
MR INDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
UP-69-004-027-001/78
(PURA KALAN)
|
3169004000NRG24210320240243260
|
21/03/2024
|
RAMASARE
|
3169004WL014540
|
RAMASARE
|
00415
|
SBIN0008955
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3119070422
|
|
MR RAM A SARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
UP-69-004-027-003/213
(PURA KALAN)
|
3169004000NRG24210320240243263
|
21/03/2024
|
Arti devi
|
3169004WL014540
|
Arti devi
|
00415
|
SBIN0008955
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3119070428
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-027-003/213
(PURA KALAN)
|
3169004000NRG24210320240243262
|
21/03/2024
|
Santosh
|
3169004WL014540
|
Santosh
|
00415
|
SBIN0008955
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3119070421
|
|
MR SANTOSH KUMAR SO SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18920
|
18920
|
|
|
|
|
|
|
|