|
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-69-004-050-001/110
(BELHUPUR)
|
3169004000NRG24190420230000906
|
20/04/2023
|
RAJU
|
3169004WL000108
|
RAJU
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
05/05/2023
|
|
1239197242
|
|
MR RAJU SO RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-050-001/113
(BELHUPUR)
|
3169004000NRG24190420230000907
|
20/04/2023
|
RAJAN LAL
|
3169004WL000108
|
RAJAN LAL
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
05/05/2023
|
|
1239197243
|
|
MR RAJAN LAL SO RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-050-001/212
(BELHUPUR)
|
3169004000NRG24190420230000908
|
20/04/2023
|
Kailash
|
3169004WL000108
|
Kailash
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
05/05/2023
|
|
1239197245
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-050-001/231
(BELHUPUR)
|
3169004000NRG24190420230000909
|
20/04/2023
|
Shyamu kumar
|
3169004WL000108
|
Shyamu kumar
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
05/05/2023
|
|
1239197244
|
|
MR SHYAMU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-050-002/130
(BELHUPUR)
|
3169004000NRG24190420230000910
|
20/04/2023
|
RAJPAL
|
3169004WL000108
|
RAJPAL
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
05/05/2023
|
|
1239197247
|
|
MR RAJPAL SINGH SO MEVALAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-050-002/136
(BELHUPUR)
|
3169004000NRG24190420230000911
|
20/04/2023
|
Amresh kumar
|
3169004WL000108
|
Amresh kumar
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
05/05/2023
|
|
1239197246
|
|
MR AMRESH KUMAR SO SHIV RATAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
UP-69-004-050-002/2
(BELHUPUR)
|
3169004000NRG24190420230000912
|
20/04/2023
|
Ashok kumar
|
3169004WL000108
|
Ashok kumar
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
05/05/2023
|
|
1239197240
|
|
MR ASHOK KUMAR SO LATE SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-050-002/23
(BELHUPUR)
|
3169004000NRG24190420230000913
|
20/04/2023
|
VDDHYALAL
|
3169004WL000108
|
VDDHYALAL
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
05/05/2023
|
|
1239197241
|
|
MR VIDHYARAM SO RAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|