|
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-19-009-050-001/162
(BHANKARPUR BASAILA)
|
3119009000NRG24040920230170201
|
04/09/2023
|
RAJU
|
3119009WL006726
|
RAJU
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458856244
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYA
|
UP-19-009-050-001/177
(BHANKARPUR BASAILA)
|
3119009000NRG24040920230170202
|
04/09/2023
|
ASHOK KUMAR
|
3119009WL006726
|
ASHOK KUMAR
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458856240
|
|
MR ASHOK KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYA
|
UP-19-009-050-001/18
(BHANKARPUR BASAILA)
|
3119009000NRG24040920230170203
|
04/09/2023
|
DINESH KUMAR
|
3119009WL006726
|
DINESH KUMAR
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458856247
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-050-001/183
(BHANKARPUR BASAILA)
|
3119009000NRG24040920230170204
|
04/09/2023
|
RINKU
|
3119009WL006726
|
RINKU
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458856243
|
|
MR RINKU SOBHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-050-001/184
(BHANKARPUR BASAILA)
|
3119009000NRG24040920230170205
|
04/09/2023
|
GAJENDAR SINGH
|
3119009WL006726
|
GAJENDAR SINGH
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458856239
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-050-001/196
(BHANKARPUR BASAILA)
|
3119009000NRG24040920230170206
|
04/09/2023
|
NEM SINGH
|
3119009WL006726
|
NEM SINGH
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458856246
|
|
MR NEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-050-001/201
(BHANKARPUR BASAILA)
|
3119009000NRG24040920230170207
|
04/09/2023
|
PALA SINGH
|
3119009WL006726
|
PALA SINGH
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458856245
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-050-001/37
(BHANKARPUR BASAILA)
|
3119009000NRG24040920230170209
|
04/09/2023
|
rampal
|
3119009WL006726
|
rampal
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458856241
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-050-001/59
(BHANKARPUR BASAILA)
|
3119009000NRG24040920230170210
|
04/09/2023
|
hansa
|
3119009WL006726
|
hansa
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458856242
|
|
MR HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|