|
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
|
CHHATA
|
UP-19-002-028-001/1240
(FALEN)
|
3119002000NRG24251120230232928
|
25/11/2023
|
balram
|
3119002WL009275
|
balram
|
00078
|
CNRB0003450
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690944
|
|
BALRAM S O KHEMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-028-001/1235
(FALEN)
|
3119002000NRG24251120230232924
|
25/11/2023
|
KHILLAN
|
3119002WL009275
|
KHILLAN
|
00176
|
IDIB000K796
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668690948
|
|
Mr. Khillan
|
INDIAN BANK(607105)
|
|
3
|
CHHATA
|
UP-19-002-028-001/1242
(FALEN)
|
3119002000NRG24251120230232930
|
25/11/2023
|
VIRENDRA
|
3119002WL009275
|
VIRENDRA
|
00176
|
IDIB000K796
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690949
|
|
MR VIRENDRA VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-028-001/1236
(FALEN)
|
3119002000NRG24251120230232925
|
25/11/2023
|
LAKHSMI
|
3119002WL009275
|
LAKHSMI
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690945
|
|
MISS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHATA
|
UP-19-002-028-001/1241
(FALEN)
|
3119002000NRG24251120230232929
|
25/11/2023
|
OMVATI
|
3119002WL009275
|
OMVATI
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690947
|
|
MRS OMVATI OMVATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHATA
|
UP-19-002-028-001/1243
(FALEN)
|
3119002000NRG24251120230232931
|
25/11/2023
|
BABITA
|
3119002WL009275
|
BABITA
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690946
|
|
MISS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|