|
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
|
SHAHABAD
|
UP-11-005-087-001/183
(PATVAI)
|
3111005000NRG24090320240404395
|
11/03/2024
|
Ramesvar
|
3111005WL025291
|
Ramesvar
|
00415
|
SBIN0012657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119022479
|
|
RAMESHWAR S O TOTARA
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-087-001/362
(PATVAI)
|
3111005000NRG24090320240404396
|
11/03/2024
|
Rajesh
|
3111005WL025291
|
Rajesh
|
00415
|
SBIN0012657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119022480
|
|
RAJESH SINGH S/O BHUREY SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
3
|
SHAHABAD
|
UP-11-005-087-001/419
(PATVAI)
|
3111005000NRG24090320240404397
|
11/03/2024
|
Vijay
|
3111005WL025291
|
Vijay
|
00415
|
SBIN0012657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119022481
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|