|
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
|
MAT
|
UP-19-008-011-001/348
(JAHAGEERPUR BANGAR)
|
3119008000NRG24261020230207843
|
26/10/2023
|
bhola
|
3119008WL008283
|
bhola
|
00089
|
CBIN0283148
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7962148501
|
|
bhola
|
()
|
|
2
|
MAT
|
UP-19-008-011-001/366
(JAHAGEERPUR BANGAR)
|
3119008000NRG24261020230207848
|
26/10/2023
|
Khemo
|
3119008WL008283
|
Khemo
|
00089
|
CBIN0283148
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7962148496
|
|
Khemo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
MAT
|
UP-19-008-011-001/20
(JAHAGEERPUR BANGAR)
|
3119008000NRG24261020230207834
|
26/10/2023
|
prempal
|
3119008WL008283
|
prempal
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7962148497
|
|
MR PREM PAL SINGH
|
()
|
|
4
|
MAT
|
UP-19-008-011-001/279
(JAHAGEERPUR BANGAR)
|
3119008000NRG24261020230207840
|
26/10/2023
|
geeta
|
3119008WL008283
|
geeta
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7962148499
|
|
MISS GEETA GEETA
|
()
|
|
5
|
MAT
|
UP-19-008-011-001/352
(JAHAGEERPUR BANGAR)
|
3119008000NRG24261020230207845
|
26/10/2023
|
dheeraj
|
3119008WL008283
|
dheeraj
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7962148500
|
|
MR DHEERAJ
|
()
|
|
6
|
MAT
|
UP-19-008-011-001/394
(JAHAGEERPUR BANGAR)
|
3119008000NRG24261020230207857
|
26/10/2023
|
Gulab Singh
|
3119008WL008283
|
Gulab Singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7962148498
|
|
MR GULAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
7
|
MAT
|
UP-19-008-011-001/367
(JAHAGEERPUR BANGAR)
|
3119008000NRG24261020230207849
|
26/10/2023
|
Kishan
|
3119008WL008283
|
Kishan
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7962148502
|
|
Kishan
|
()
|
|
8
|
MAT
|
UP-19-008-011-001/395
(JAHAGEERPUR BANGAR)
|
3119008000NRG24261020230207858
|
26/10/2023
|
Jhamman
|
3119008WL008283
|
Jhamman
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7962148495
|
|
Jhamman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|