|
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
|
CHAUMUHA
|
UP-19-003-029-001/173
(BHARTIYA)
|
3119003000NRG24280720230130823
|
28/07/2023
|
hariom
|
3119003WL005179
|
hariom
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4980321217
|
|
MR HARIOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
CHAUMUHA
|
UP-19-003-029-001/151
(BHARTIYA)
|
3119003000NRG24280720230130822
|
28/07/2023
|
prempal
|
3119003WL005179
|
prempal
|
00415
|
SBIN0015266
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4980321220
|
|
MR PREMPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUMUHA
|
UP-19-003-029-001/174
(BHARTIYA)
|
3119003000NRG24280720230130824
|
28/07/2023
|
SAUDAN
|
3119003WL005179
|
SAUDAN
|
00415
|
SBIN0015266
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4980321222
|
|
MR SAUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUMUHA
|
UP-19-003-029-001/317
(BHARTIYA)
|
3119003000NRG24280720230130825
|
28/07/2023
|
SANTOSH KUMAR
|
3119003WL005179
|
SANTOSH KUMAR
|
00415
|
SBIN0015266
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4980321218
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUMUHA
|
UP-19-003-029-001/337
(BHARTIYA)
|
3119003000NRG24280720230130826
|
28/07/2023
|
MAMTA
|
3119003WL005179
|
MAMTA
|
00415
|
SBIN0015266
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980321223
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUMUHA
|
UP-19-003-029-001/340
(BHARTIYA)
|
3119003000NRG24280720230130827
|
28/07/2023
|
JAI DEVI
|
3119003WL005179
|
JAI DEVI
|
00415
|
SBIN0015266
|
920
|
920
|
Processed
|
31/08/2023
|
|
4980321221
|
|
MRS JAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUMUHA
|
UP-19-003-029-001/344
(BHARTIYA)
|
3119003000NRG24280720230130828
|
28/07/2023
|
MANVEER
|
3119003WL005179
|
MANVEER
|
00415
|
SBIN0015266
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4980321219
|
|
MR MANVEER MANVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|