|
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
|
THANA BHAWAN
|
UP-14-002-045-001/220
()
|
3114002000NRG23081220220136985
|
08/12/2022
|
JAGROSHAN
|
3114002WL014367
|
JAGROSHAN
|
00415
|
SBIN0005969
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916489655
|
|
MR JAGROSHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANA BHAWAN
|
UP-14-002-045-001/669
()
|
3114002000NRG23081220220136986
|
08/12/2022
|
SAVITRI
|
3114002WL014367
|
SAVITRI
|
00415
|
SBIN0005969
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916489654
|
|
MRS SAVITRI WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANA BHAWAN
|
UP-14-002-045-001/670
()
|
3114002000NRG23081220220136988
|
08/12/2022
|
BABLI
|
3114002WL014367
|
BABLI
|
00415
|
SBIN0005969
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916489649
|
|
MRS BABLI WO BABLU
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANA BHAWAN
|
UP-14-002-045-001/670
()
|
3114002000NRG23081220220136987
|
08/12/2022
|
BABLU
|
3114002WL014367
|
BABLU
|
00415
|
SBIN0005969
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916489651
|
|
MR BABLU
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANA BHAWAN
|
UP-14-002-045-001/708
()
|
3114002000NRG23081220220136989
|
08/12/2022
|
SONIYA
|
3114002WL014367
|
SONIYA
|
00415
|
SBIN0005969
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916489658
|
|
MRS SONIYA WO ASHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANA BHAWAN
|
UP-14-002-045-001/709
()
|
3114002000NRG23081220220136991
|
08/12/2022
|
BABLI
|
3114002WL014367
|
BABLI
|
00415
|
SBIN0005969
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916489652
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANA BHAWAN
|
UP-14-002-045-001/709
()
|
3114002000NRG23081220220136990
|
08/12/2022
|
PARVEEN KUMAR
|
3114002WL014367
|
PARVEEN KUMAR
|
00415
|
SBIN0005969
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916489650
|
|
MR PRAVEEN KUMAR SO SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANA BHAWAN
|
UP-14-002-045-001/717
()
|
3114002000NRG23081220220136992
|
08/12/2022
|
MANOJ
|
3114002WL014367
|
MANOJ
|
00415
|
SBIN0005969
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916489653
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANA BHAWAN
|
UP-14-002-045-001/777
()
|
3114002000NRG23081220220136993
|
08/12/2022
|
PANKAJ KUMAR
|
3114002WL014367
|
PANKAJ KUMAR
|
00415
|
SBIN0005969
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916489657
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANA BHAWAN
|
UP-14-002-045-001/864
()
|
3114002000NRG23081220220136994
|
08/12/2022
|
MAMTA
|
3114002WL014367
|
MAMTA
|
00415
|
SBIN0005969
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916489656
|
|
MRS MAMTA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|