|
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
|
MAT
|
UP-19-008-009-001/235
(KHAWAL)
|
3119008000NRG24240620230073615
|
24/06/2023
|
prabha
|
3119008WL003016
|
prabha
|
00415
|
SBIN0005966
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500359045
|
|
MRS PRABHA WO NANAKCHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAT
|
UP-19-008-009-001/291
(KHAWAL)
|
3119008000NRG24240620230073616
|
24/06/2023
|
satendra
|
3119008WL003016
|
satendra
|
00415
|
SBIN0005966
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500359042
|
|
MR ATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAT
|
UP-19-008-009-001/356
(KHAWAL)
|
3119008000NRG24240620230073617
|
24/06/2023
|
jagdeesh
|
3119008WL003016
|
jagdeesh
|
00415
|
SBIN0005966
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500359044
|
|
MR JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-009-001/356
(KHAWAL)
|
3119008000NRG24240620230073618
|
24/06/2023
|
vimlesh
|
3119008WL003016
|
vimlesh
|
00415
|
SBIN0005966
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500359043
|
|
MRS VIMLESH WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-009-001/361
(KHAWAL)
|
3119008000NRG24240620230073619
|
24/06/2023
|
sanjay singh
|
3119008WL003016
|
sanjay singh
|
00415
|
SBIN0005966
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500359041
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-009-001/372
(KHAWAL)
|
3119008000NRG24240620230073620
|
24/06/2023
|
lokendra
|
3119008WL003016
|
lokendra
|
00415
|
SBIN0005966
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500359048
|
|
LOKENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAT
|
UP-19-008-009-001/375
(KHAWAL)
|
3119008000NRG24240620230073621
|
24/06/2023
|
Jitendra kumar
|
3119008WL003016
|
Jitendra kumar
|
00415
|
SBIN0005966
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500359047
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-009-001/375
(KHAWAL)
|
3119008000NRG24240620230073622
|
24/06/2023
|
Nirama
|
3119008WL003016
|
Nirama
|
00415
|
SBIN0005966
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500359046
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|