|
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-69-004-049-001/181
(KARCHALA)
|
3169004000NRG24041120230166569
|
04/11/2023
|
Sonu
|
3169004WL009861
|
Sonu
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016712216
|
|
MRS SONU SORAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-049-001/37
(KARCHALA)
|
3169004000NRG24041120230166570
|
04/11/2023
|
lal ji
|
3169004WL009861
|
lal ji
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016712214
|
|
MR LALJI SO SIPAHI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-049-003/299
(KARCHALA)
|
3169004000NRG24041120230166572
|
04/11/2023
|
Rama
|
3169004WL009861
|
Rama
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016712215
|
|
MISS RAMA RAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|