|
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-69-004-031-002/374
(THAKUR GAON)
|
3169004000NRG24081120230168427
|
08/11/2023
|
Vitoli Devi
|
3169004WL010017
|
Vitoli Devi
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667682989
|
|
MRS VITOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-031-002/377
(THAKUR GAON)
|
3169004000NRG24081120230168428
|
08/11/2023
|
Avdhesh Kumar
|
3169004WL010017
|
Avdhesh Kumar
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667682986
|
|
MR AVDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-031-002/378
(THAKUR GAON)
|
3169004000NRG24081120230168429
|
08/11/2023
|
Jyoti
|
3169004WL010017
|
Jyoti
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667682990
|
|
MRS JYOTI WO SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-031-002/379
(THAKUR GAON)
|
3169004000NRG24081120230168430
|
08/11/2023
|
Pushpa Devi
|
3169004WL010017
|
Pushpa Devi
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667682987
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-031-002/380
(THAKUR GAON)
|
3169004000NRG24081120230168431
|
08/11/2023
|
Anisa Begam
|
3169004WL010017
|
Anisa Begam
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667682988
|
|
MRS ANISA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
UP-69-004-031-002/49-A
(THAKUR GAON)
|
3169004000NRG24081120230168432
|
08/11/2023
|
Seema Devi
|
3169004WL010017
|
Seema Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667682985
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|