|
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
|
BIDHUNA
|
UP-69-002-052-005/417
(ROOPPUR SAHAR)
|
3169002000NRG24240720230081499
|
24/07/2023
|
Krishna Mohan
|
3169002WL004892
|
Krishna Mohan
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4008958711
|
|
Mr. Krishna Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-052-005/133
(ROOPPUR SAHAR)
|
3169002000NRG24240720230081497
|
24/07/2023
|
HARI OM
|
3169002WL004892
|
HARI OM
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4008958710
|
|
MR MR HARIOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDHUNA
|
UP-69-002-052-005/356
(ROOPPUR SAHAR)
|
3169002000NRG24240720230081498
|
24/07/2023
|
BRAHAM PRATAP SINGH
|
3169002WL004892
|
BRAHAM PRATAP SINGH
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4008958713
|
|
MR BRAHMA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDHUNA
|
UP-69-002-052-005/423
(ROOPPUR SAHAR)
|
3169002000NRG24240720230081500
|
24/07/2023
|
Kuldeep Singh
|
3169002WL004892
|
Kuldeep Singh
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4008958712
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDHUNA
|
UP-69-002-052-005/79
(ROOPPUR SAHAR)
|
3169002000NRG24240720230081501
|
24/07/2023
|
FARIJUDDIN
|
3169002WL004892
|
FARIJUDDIN
|
00415
|
SBIN0001094
|
2070
|
2070
|
Processed
|
29/07/2023
|
|
4008958714
|
|
MR FARIJUDDI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|