|
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-69-004-031-002/12
(THAKUR GAON)
|
3169004000NRG24220320240244300
|
22/03/2024
|
Kuldeep kumar
|
3169004WL014589
|
Kuldeep kumar
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119229371
|
|
MR KULDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-031-002/375
(THAKUR GAON)
|
3169004000NRG24220320240244301
|
22/03/2024
|
Alka
|
3169004WL014589
|
Alka
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119229369
|
|
MRS ALKA WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-031-002/382
(THAKUR GAON)
|
3169004000NRG24220320240244303
|
22/03/2024
|
Shri Devi
|
3169004WL014589
|
Shri Devi
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119229370
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-031-002/58
(THAKUR GAON)
|
3169004000NRG24220320240244304
|
22/03/2024
|
Aravind
|
3169004WL014589
|
Aravind
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119229368
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-031-002/95
(THAKUR GAON)
|
3169004000NRG24220320240244305
|
22/03/2024
|
KAUSHAL KISHOR
|
3169004WL014589
|
KAUSHAL KISHOR
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119229373
|
|
MR KAUSHAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
UP-69-004-031-002/376
(THAKUR GAON)
|
3169004000NRG24220320240244302
|
22/03/2024
|
Goldi
|
3169004WL014589
|
Goldi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119229372
|
|
GOLDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|