|
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-19-009-015-001/110
(GAJU)
|
3119009000NRG24281120230233866
|
28/11/2023
|
BIHARILAL
|
3119009WL009323
|
BIHARILAL
|
00415
|
SBIN0002459
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673194354
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYA
|
UP-19-009-015-001/281
(GAJU)
|
3119009000NRG24281120230233871
|
28/11/2023
|
RAM KUMAR
|
3119009WL009323
|
RAM KUMAR
|
00415
|
SBIN0002459
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673194356
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-015-001/118
(GAJU)
|
3119009000NRG24281120230233867
|
28/11/2023
|
HANSRAJ
|
3119009WL009323
|
HANSRAJ
|
00415
|
SBIN0008865
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194351
|
|
MR HANSHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-015-001/19
(GAJU)
|
3119009000NRG24281120230233868
|
28/11/2023
|
HAMEED KHAN
|
3119009WL009323
|
HAMEED KHAN
|
00415
|
SBIN0008865
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194349
|
|
MR HAMID M
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-015-001/231
(GAJU)
|
3119009000NRG24281120230233869
|
28/11/2023
|
KARAN SINGH
|
3119009WL009323
|
KARAN SINGH
|
00415
|
SBIN0008865
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194348
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-015-001/235
(GAJU)
|
3119009000NRG24281120230233870
|
28/11/2023
|
mahesh kumar
|
3119009WL009323
|
mahesh kumar
|
00415
|
SBIN0008865
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194353
|
|
MR MAHESH M
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-015-001/286
(GAJU)
|
3119009000NRG24281120230233872
|
28/11/2023
|
vikram singh
|
3119009WL009323
|
vikram singh
|
00415
|
SBIN0008865
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194350
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-015-001/288
(GAJU)
|
3119009000NRG24281120230233873
|
28/11/2023
|
virendra singh
|
3119009WL009323
|
virendra singh
|
00415
|
SBIN0008865
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194352
|
|
MR VIRENDRA SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
RAYA
|
UP-19-009-015-001/332
(GAJU)
|
3119009000NRG24281120230233874
|
28/11/2023
|
MOHAN SINGH
|
3119009WL009323
|
MOHAN SINGH
|
00699
|
BKID0ARYAGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194355
|
|
MR MOHAN SINGH SO BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|