|
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-69-004-030-001/103
(PARSU)
|
3169004000NRG24071220230177040
|
07/12/2023
|
SEVARAM
|
3169004WL010955
|
SEVARAM
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1921041957
|
|
MR SEWARAM SO POTHI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-030-001/160
(PARSU)
|
3169004000NRG24071220230177041
|
07/12/2023
|
Anil kumar
|
3169004WL010955
|
Anil kumar
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1921041961
|
|
MR ANIL KUMAR SO BHURELAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-030-001/164
(PARSU)
|
3169004000NRG24071220230177042
|
07/12/2023
|
Rasid ali
|
3169004WL010955
|
Rasid ali
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1921041958
|
|
MR RASEED ALI SO NANHE ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-030-002/1
(PARSU)
|
3169004000NRG24071220230177043
|
07/12/2023
|
Ram chandra
|
3169004WL010955
|
Ram chandra
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1921041959
|
|
MR RAMCHANDRA SO SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-030-002/124
(PARSU)
|
3169004000NRG24071220230177044
|
07/12/2023
|
Ram bahadur
|
3169004WL010955
|
Ram bahadur
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1921041955
|
|
MR RAM BAHADUR SO ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-030-002/15
(PARSU)
|
3169004000NRG24071220230177045
|
07/12/2023
|
MAHIPAL
|
3169004WL010955
|
MAHIPAL
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1921041962
|
|
MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
UP-69-004-030-002/24
(PARSU)
|
3169004000NRG24071220230177046
|
07/12/2023
|
RAM CHANDRA
|
3169004WL010955
|
RAM CHANDRA
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1921041956
|
|
MR RAM CHANDRA SO NARAD MUNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-030-002/30
(PARSU)
|
3169004000NRG24071220230177047
|
07/12/2023
|
Dhram pal
|
3169004WL010955
|
Dhram pal
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1921041960
|
|
DHARMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|