|
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
|
BHAISIACHHANA
|
UT-07-008-023-001/36
(KALAUN)
|
3507008000NRG24220220240082088
|
22/02/2024
|
Bhopal Singh
|
3507008WL013954
|
Bhopal Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937417739
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-023-001/36
(KALAUN)
|
3507008000NRG24220220240082089
|
22/02/2024
|
Deepa mehra
|
3507008WL013954
|
Deepa mehra
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937417737
|
|
MRS DEEPA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-023-001/52
(KALAUN)
|
3507008000NRG24220220240082090
|
22/02/2024
|
virendra singh mahara
|
3507008WL013954
|
virendra singh mahara
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937417736
|
|
MR VIRENDRA SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-023-001/53
(KALAUN)
|
3507008000NRG24220220240082091
|
22/02/2024
|
Narender Singh
|
3507008WL013954
|
Narender Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937417738
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|