|
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-69-004-050-002/130
(BELHUPUR)
|
3169004000NRG24290220240230822
|
29/02/2024
|
RAJPAL
|
3169004WL013958
|
RAJPAL
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115420201
|
|
MR RAJPAL SINGH SO MEVALAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-050-002/132
(BELHUPUR)
|
3169004000NRG24290220240230823
|
29/02/2024
|
SONU
|
3169004WL013958
|
SONU
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115420199
|
|
MR SONU SO SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-050-002/234
(BELHUPUR)
|
3169004000NRG24290220240230824
|
29/02/2024
|
Sunil kumar
|
3169004WL013958
|
Sunil kumar
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115420200
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|