|
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
|
RAYA
|
UP-19-009-060-003/11
(SURRAKA)
|
3119009000NRG24041120230217527
|
04/11/2023
|
GOPAL
|
3119009WL008625
|
GOPAL
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016565135
|
|
GOPAL SO JUGENDRA G
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-060-003/15
(SURRAKA)
|
3119009000NRG24041120230217528
|
04/11/2023
|
SATISH
|
3119009WL008625
|
SATISH
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016565136
|
|
MR SATISH CHANDRA SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYA
|
UP-19-009-060-003/174
(SURRAKA)
|
3119009000NRG24041120230217531
|
04/11/2023
|
SHYAMBIR SINGH
|
3119009WL008625
|
SHYAMBIR SINGH
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016565133
|
|
MR SHYAM VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-060-003/16
(SURRAKA)
|
3119009000NRG24041120230217529
|
04/11/2023
|
harish chand
|
3119009WL008625
|
harish chand
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016565134
|
|
HARISHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|