|
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-19-008-029-001/127
(VIVABALI)
|
3119008000NRG24300920230188211
|
30/09/2023
|
Rishipal
|
3119008WL007570
|
Rishipal
|
00078
|
CNRB0018858
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7436152513
|
|
RISHIPALSO OM PARKASH
|
CANARA BANK(508532)
|
|
2
|
MAT
|
UP-19-008-029-001/131
(VIVABALI)
|
3119008000NRG24300920230188212
|
30/09/2023
|
Ashok kumar
|
3119008WL007570
|
Ashok kumar
|
00078
|
CNRB0018858
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436152514
|
|
PREM WATI WO SH ASHO
|
BANK OF BARODA(606985)
|
|
3
|
MAT
|
UP-19-008-029-001/255
(VIVABALI)
|
3119008000NRG24300920230188213
|
30/09/2023
|
Dakhla
|
3119008WL007570
|
Dakhla
|
00078
|
CNRB0018858
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7436152512
|
|
DAKHLA
|
CANARA BANK(508532)
|
|
4
|
MAT
|
UP-19-008-029-001/29
(VIVABALI)
|
3119008000NRG24300920230188214
|
30/09/2023
|
ram avtar
|
3119008WL007570
|
ram avtar
|
00078
|
CNRB0018858
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7436152515
|
|
RAMAVTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
MAT
|
UP-19-008-029-001/346
(VIVABALI)
|
3119008000NRG24300920230188215
|
30/09/2023
|
omveer
|
3119008WL007570
|
omveer
|
00415
|
SBIN0008864
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7436152516
|
|
OMVEER SON SIRDAYR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|