|
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
|
BUDHANA
|
UP-14-010-008-001/150
(Sikarpur)
|
3114010000NRG24230620230029262
|
23/06/2023
|
SAHAB SINGH
|
3114010WL003358
|
SAHAB SINGH
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502704720
|
|
SAHAB SINGH S/O RAM BHUL SHIKARPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BUDHANA
|
UP-14-010-008-001/464
(Sikarpur)
|
3114010000NRG24230620230029263
|
23/06/2023
|
NARSI
|
3114010WL003358
|
NARSI
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502704721
|
|
MR NARSI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUDHANA
|
UP-14-010-008-001/50
(Sikarpur)
|
3114010000NRG24230620230029264
|
23/06/2023
|
MAHENDRA
|
3114010WL003358
|
MAHENDRA
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502704719
|
|
MAHENDRA PRAKASHA SHIKARPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BUDHANA
|
UP-14-010-008-001/531
(Sikarpur)
|
3114010000NRG24230620230029265
|
23/06/2023
|
SHYAMLAL
|
3114010WL003358
|
SHYAMLAL
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502704723
|
|
MR SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUDHANA
|
UP-14-010-008-001/546
(Sikarpur)
|
3114010000NRG24230620230029266
|
23/06/2023
|
HARIOM
|
3114010WL003358
|
HARIOM
|
00415
|
SBIN0007753
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502704722
|
|
Mr. HARIOM SO KRISHNPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|