|
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-69-004-050-001/223
(BELHUPUR)
|
3169004000NRG23010420230208596
|
01/04/2023
|
Santosh kumar
|
3169004WL013552
|
Santosh kumar
|
00415
|
SBIN0008955
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174721053
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-050-002/217
(BELHUPUR)
|
3169004000NRG23010420230208597
|
01/04/2023
|
Anil kumar
|
3169004WL013552
|
Anil kumar
|
00415
|
SBIN0008955
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174721057
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-050-002/233
(BELHUPUR)
|
3169004000NRG23010420230208598
|
01/04/2023
|
Gore lal
|
3169004WL013552
|
Gore lal
|
00415
|
SBIN0008955
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174721056
|
|
MR GORELAL SOSURAJPRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-050-002/234
(BELHUPUR)
|
3169004000NRG23010420230208599
|
01/04/2023
|
Sunil kumar
|
3169004WL013552
|
Sunil kumar
|
00415
|
SBIN0008955
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174721054
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-062-003/382
(LAHARAPUR)
|
3169004000NRG23010420230208600
|
01/04/2023
|
PUSHPENDRA KUMAR
|
3169004WL013552
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0008955
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174721058
|
|
PUSHPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
UP-69-004-062-003/383
(LAHARAPUR)
|
3169004000NRG23010420230208601
|
01/04/2023
|
RAM NARESH
|
3169004WL013552
|
RAM NARESH
|
00415
|
SBIN0008955
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174721055
|
|
RAM NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
UP-69-004-062-003/386
(LAHARAPUR)
|
3169004000NRG23010420230208602
|
01/04/2023
|
SWADESH KUMAR
|
3169004WL013552
|
SWADESH KUMAR
|
00415
|
SBIN0008955
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174721051
|
|
MR SUDESHKUMAR SO RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-062-003/49
(LAHARAPUR)
|
3169004000NRG23010420230208604
|
01/04/2023
|
KAMLESH
|
3169004WL013552
|
KAMLESH
|
00415
|
SBIN0008955
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174721052
|
|
MR KAMLESH SO KANAUJI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|