|
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
|
FARAH
|
UP-19-006-014-001/1669
(JHURAWAI)
|
3119006000NRG24140720230109787
|
14/07/2023
|
AKASH
|
3119006WL004282
|
AKASH
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781425738
|
|
AKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FARAH
|
UP-19-006-014-001/1669
(JHURAWAI)
|
3119006000NRG24140720230109786
|
14/07/2023
|
SAROJ
|
3119006WL004282
|
SAROJ
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781425740
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
FARAH
|
UP-19-006-014-001/319
(JHURAWAI)
|
3119006000NRG24140720230109788
|
14/07/2023
|
Sarsvati
|
3119006WL004282
|
Sarsvati
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781425742
|
|
MRS SARASWATI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
FARAH
|
UP-19-006-014-001/333
(JHURAWAI)
|
3119006000NRG24140720230109789
|
14/07/2023
|
Ramesh
|
3119006WL004282
|
Ramesh
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781425736
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
FARAH
|
UP-19-006-014-001/333
(JHURAWAI)
|
3119006000NRG24140720230109790
|
14/07/2023
|
Reena
|
3119006WL004282
|
Reena
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781425737
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
FARAH
|
UP-19-006-014-001/456
(JHURAWAI)
|
3119006000NRG24140720230109791
|
14/07/2023
|
Narayan singh
|
3119006WL004282
|
Narayan singh
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781425744
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-014-001/589
(JHURAWAI)
|
3119006000NRG24140720230109792
|
14/07/2023
|
RAMBABU
|
3119006WL004282
|
RAMBABU
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781425739
|
|
MR RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
FARAH
|
UP-19-006-014-001/633
(JHURAWAI)
|
3119006000NRG24140720230109793
|
14/07/2023
|
laxmi devi
|
3119006WL004282
|
laxmi devi
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781425741
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
FARAH
|
UP-19-006-017-002/111-A
(DHANA JEVNA)
|
3119006000NRG24140720230109795
|
14/07/2023
|
phulvati
|
3119006WL004282
|
phulvati
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781425743
|
|
MRS PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
FARAH
|
UP-19-006-017-002/111-A
(DHANA JEVNA)
|
3119006000NRG24140720230109794
|
14/07/2023
|
RANVEER
|
3119006WL004282
|
RANVEER
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781425734
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
FARAH
|
UP-19-006-017-002/3
(DHANA JEVNA)
|
3119006000NRG24140720230109797
|
14/07/2023
|
VABALI
|
3119006WL004282
|
VABALI
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781425735
|
|
MRS BABALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
12
|
FARAH
|
UP-19-006-017-002/3
(DHANA JEVNA)
|
3119006000NRG24140720230109796
|
14/07/2023
|
surendra
|
3119006WL004282
|
surendra
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781425745
|
|
MRS BABALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|