|
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-19-008-002-001/672
(ARUAA BANGAR)
|
3119008000NRG24070720230095906
|
07/07/2023
|
neetu
|
3119008WL003812
|
neetu
|
00048
|
BKID0006856
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508806988
|
|
neetu
|
()
|
|
2
|
MAT
|
UP-19-008-002-001/714
(ARUAA BANGAR)
|
3119008000NRG24070720230095919
|
07/07/2023
|
brajesh
|
3119008WL003812
|
brajesh
|
00048
|
BKID0006856
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508806995
|
|
brajesh
|
()
|
|
3
|
MAT
|
UP-19-008-002-001/910
(ARUAA BANGAR)
|
3119008000NRG24070720230095936
|
07/07/2023
|
chhotu kumar
|
3119008WL003812
|
chhotu kumar
|
00048
|
BKID0006856
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508806987
|
|
chhotu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
MAT
|
UP-19-008-002-001/699
(ARUAA BANGAR)
|
3119008000NRG24070720230095908
|
07/07/2023
|
dharmendra
|
3119008WL003812
|
dharmendra
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508806994
|
|
MR DHARMENDRA KUMAR
|
()
|
|
5
|
MAT
|
UP-19-008-002-001/704
(ARUAA BANGAR)
|
3119008000NRG24070720230095914
|
07/07/2023
|
pyare lal
|
3119008WL003812
|
pyare lal
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508806992
|
|
MR PYARE
|
()
|
|
6
|
MAT
|
UP-19-008-002-001/756
(ARUAA BANGAR)
|
3119008000NRG24070720230095924
|
07/07/2023
|
prempal
|
3119008WL003812
|
prempal
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508806993
|
|
MR PREMPAL
|
()
|
|
7
|
MAT
|
UP-19-008-002-001/786
(ARUAA BANGAR)
|
3119008000NRG24070720230095929
|
07/07/2023
|
manju
|
3119008WL003812
|
manju
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508806991
|
|
MRS MANJU MANJU
|
()
|
|
8
|
MAT
|
UP-19-008-002-001/900
(ARUAA BANGAR)
|
3119008000NRG24070720230095932
|
07/07/2023
|
sudheer kumar
|
3119008WL003812
|
sudheer kumar
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508806990
|
|
MR SUDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
9
|
MAT
|
UP-19-008-002-001/773
(ARUAA BANGAR)
|
3119008000NRG24070720230095926
|
07/07/2023
|
Pinki Devi
|
3119008WL003812
|
Pinki Devi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508806989
|
|
Pinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|