|
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-19-006-038-001/4
(MALIKPUR)
|
3119006000NRG24090820230141711
|
10/08/2023
|
OMPARKASH
|
3119006WL005664
|
OMPARKASH
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001934337
|
|
MR OM PRAKASH SO RAMJI LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
FARAH
|
UP-19-006-038-001/403
(MALIKPUR)
|
3119006000NRG24090820230141712
|
10/08/2023
|
mona
|
3119006WL005664
|
mona
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001934341
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
FARAH
|
UP-19-006-038-001/407
(MALIKPUR)
|
3119006000NRG24090820230141715
|
10/08/2023
|
maloda
|
3119006WL005664
|
maloda
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001934339
|
|
MRS MALODA MALODA
|
STATE BANK OF INDIA(508548)
|
|
4
|
FARAH
|
UP-19-006-038-001/407
(MALIKPUR)
|
3119006000NRG24090820230141714
|
10/08/2023
|
manvir
|
3119006WL005664
|
manvir
|
00415
|
SBIN0005964
|
2760
|
2760
|
Rejected
|
31/08/2023
|
|
5001934340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
FARAH
|
UP-19-006-038-001/41
(MALIKPUR)
|
3119006000NRG24090820230141716
|
10/08/2023
|
MAYA DEVI
|
3119006WL005664
|
MAYA DEVI
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001934344
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
FARAH
|
UP-19-006-038-001/425
(MALIKPUR)
|
3119006000NRG24090820230141719
|
10/08/2023
|
MANISH KUMAR
|
3119006WL005664
|
MANISH KUMAR
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001934343
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-038-001/48
(MALIKPUR)
|
3119006000NRG24090820230141720
|
10/08/2023
|
OMVATI
|
3119006WL005664
|
OMVATI
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
5001934338
|
|
MRS OMVATI OMVATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
FARAH
|
UP-19-006-038-001/50
(MALIKPUR)
|
3119006000NRG24090820230141721
|
10/08/2023
|
manju
|
3119006WL005664
|
manju
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
5001934342
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|