|
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-19-008-015-001/241
(DAHARUA)
|
3119008000NRG24110620230046307
|
11/06/2023
|
Atar pyari
|
3119008WL002022
|
Atar pyari
|
00078
|
CNRB0018864
|
460
|
460
|
Processed
|
15/06/2023
|
|
2567362975
|
|
ATAR PYARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
MAT
|
UP-19-008-015-001/269
(DAHARUA)
|
3119008000NRG24110620230046310
|
11/06/2023
|
manju devi
|
3119008WL002022
|
manju devi
|
00089
|
CBIN0283802
|
460
|
460
|
Processed
|
15/06/2023
|
|
2567362976
|
|
MANJU PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
MAT
|
UP-19-008-015-001/354
(DAHARUA)
|
3119008000NRG24110620230046314
|
11/06/2023
|
prem shankar
|
3119008WL002022
|
prem shankar
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2567362972
|
|
MR PREM SHANKAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
MAT
|
UP-19-008-015-001/391
(DAHARUA)
|
3119008000NRG24110620230046317
|
11/06/2023
|
sonu sagar
|
3119008WL002022
|
sonu sagar
|
00415
|
SBIN0005965
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2567362978
|
|
SONU SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAT
|
UP-19-008-015-001/396
(DAHARUA)
|
3119008000NRG24110620230046319
|
11/06/2023
|
DHARMVIR
|
3119008WL002022
|
DHARMVIR
|
00415
|
SBIN0005965
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2567362977
|
|
MR DHARAM VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
MAT
|
UP-19-008-015-001/246
(DAHARUA)
|
3119008000NRG24110620230046308
|
11/06/2023
|
babita
|
3119008WL002022
|
babita
|
00415
|
SBIN0007602
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2567362980
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-015-001/254
(DAHARUA)
|
3119008000NRG24110620230046309
|
11/06/2023
|
basudev
|
3119008WL002022
|
basudev
|
00415
|
SBIN0007602
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2567362974
|
|
MR WASDEV WASDEV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-015-001/367
(DAHARUA)
|
3119008000NRG24110620230046316
|
11/06/2023
|
shankuntala
|
3119008WL002022
|
shankuntala
|
00415
|
SBIN0007602
|
460
|
460
|
Processed
|
15/06/2023
|
|
2567362973
|
|
MRS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-015-001/8
(DAHARUA)
|
3119008000NRG24110620230046320
|
11/06/2023
|
chandravati
|
3119008WL002022
|
chandravati
|
00415
|
SBIN0007602
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2567362979
|
|
MRS CHANDRA VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
10
|
MAT
|
UP-19-008-015-001/317
(DAHARUA)
|
3119008000NRG24110620230046312
|
11/06/2023
|
pawan kumar
|
3119008WL002022
|
pawan kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2567362981
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|