|
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-19-009-043-001/106
(BIRHANA)
|
3119009000NRG24110820230144597
|
11/08/2023
|
UDAL
|
3119009WL005769
|
UDAL
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4998029881
|
|
MR UDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYA
|
UP-19-009-043-001/348
(BIRHANA)
|
3119009000NRG24110820230144608
|
11/08/2023
|
MADAN MOHAN
|
3119009WL005769
|
MADAN MOHAN
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4998029878
|
|
MR MADAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYA
|
UP-19-009-043-001/350
(BIRHANA)
|
3119009000NRG24110820230144609
|
11/08/2023
|
HEMCHAND
|
3119009WL005769
|
HEMCHAND
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4998029884
|
|
HEM CHAND
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-043-001/257
(BIRHANA)
|
3119009000NRG24110820230144600
|
11/08/2023
|
rajpal
|
3119009WL005769
|
rajpal
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4998029875
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-043-001/282
(BIRHANA)
|
3119009000NRG24110820230144601
|
11/08/2023
|
dambar singh
|
3119009WL005769
|
dambar singh
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4998029882
|
|
MR DAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-043-001/283
(BIRHANA)
|
3119009000NRG24110820230144602
|
11/08/2023
|
SHYAMBABU
|
3119009WL005769
|
SHYAMBABU
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4998029880
|
|
MR SHYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-043-001/286
(BIRHANA)
|
3119009000NRG24110820230144603
|
11/08/2023
|
SUBHASH
|
3119009WL005769
|
SUBHASH
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4998029879
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-043-001/290
(BIRHANA)
|
3119009000NRG24110820230144604
|
11/08/2023
|
ajab singh
|
3119009WL005769
|
ajab singh
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4998029876
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-043-001/297
(BIRHANA)
|
3119009000NRG24110820230144605
|
11/08/2023
|
ROHITAS KUMAR
|
3119009WL005769
|
ROHITAS KUMAR
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4998029877
|
|
MR ROHTASH KUMAR SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-043-001/329
(BIRHANA)
|
3119009000NRG24110820230144607
|
11/08/2023
|
MOHIT KUMAR
|
3119009WL005769
|
MOHIT KUMAR
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4998029883
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-043-001/84
(BIRHANA)
|
3119009000NRG24110820230144612
|
11/08/2023
|
KALICHARAN
|
3119009WL005769
|
KALICHARAN
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4998029874
|
|
KALI CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|