|
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-19-008-018-001/385
(DEWANA)
|
3119008000NRG24201020230203186
|
20/10/2023
|
Anil Singh
|
3119008WL008131
|
Anil Singh
|
00078
|
CNRB0018535
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7961728717
|
|
ANIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
MAT
|
UP-19-008-018-001/3494
(DEWANA)
|
3119008000NRG24201020230203182
|
20/10/2023
|
shri mati
|
3119008WL008131
|
shri mati
|
00078
|
CNRB0018864
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7961728716
|
|
SRIMATI WO BASANTA
|
CANARA BANK(508532)
|
|
3
|
MAT
|
UP-19-008-018-001/3512
(DEWANA)
|
3119008000NRG24201020230203184
|
20/10/2023
|
praveen kumar
|
3119008WL008131
|
praveen kumar
|
00078
|
CNRB0018864
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7961728719
|
|
PRAVEEN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAT
|
UP-19-008-018-001/354
(DEWANA)
|
3119008000NRG24201020230203185
|
20/10/2023
|
prempal
|
3119008WL008131
|
prempal
|
00078
|
CNRB0018864
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7961728715
|
|
PREMPAL SO GENDA
|
CANARA BANK(508532)
|
|
5
|
MAT
|
UP-19-008-018-001/405
(DEWANA)
|
3119008000NRG24201020230203188
|
20/10/2023
|
Preeti
|
3119008WL008131
|
Preeti
|
00078
|
CNRB0018864
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7961728713
|
|
PREETI
|
CANARA BANK(508532)
|
|
6
|
MAT
|
UP-19-008-018-001/412
(DEWANA)
|
3119008000NRG24201020230203189
|
20/10/2023
|
Nagina Bano
|
3119008WL008131
|
Nagina Bano
|
00078
|
CNRB0018864
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7961728714
|
|
NAGINA BANO
|
CANARA BANK(508532)
|
|
7
|
MAT
|
UP-19-008-018-001/44
(DEWANA)
|
3119008000NRG24201020230203190
|
20/10/2023
|
SAVITRI DEVI
|
3119008WL008131
|
SAVITRI DEVI
|
00078
|
CNRB0018864
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7961728720
|
|
SAVITRI WO SAVRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
8
|
MAT
|
UP-19-008-018-001/388
(DEWANA)
|
3119008000NRG24201020230203187
|
20/10/2023
|
Narendra singh
|
3119008WL008131
|
Narendra singh
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7961728718
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|