|
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-19-008-007-001/285
(KALAYANPUR)
|
3119008000NRG24120320240287217
|
12/03/2024
|
Bantoo
|
3119008WL012484
|
Bantoo
|
00078
|
CNRB0018864
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117443351
|
|
BANTOO
|
CANARA BANK(508532)
|
|
2
|
MAT
|
UP-19-008-038-001/74
(SURAJ)
|
3119008000NRG24120320240287216
|
12/03/2024
|
chob singh
|
3119008WL012483
|
chob singh
|
00078
|
CNRB0018864
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117443345
|
|
CHOB SINGH SO DUGAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
MAT
|
UP-19-008-037-002/24
(SIRELA)
|
3119008000NRG24120320240287221
|
12/03/2024
|
Mohan singh
|
3119008WL012486
|
Mohan singh
|
00354
|
PUNB0048610
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117443353
|
|
MOHAN SINGH SO LACHHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAT
|
UP-19-008-037-002/7
(SIRELA)
|
3119008000NRG24120320240287222
|
12/03/2024
|
bhura
|
3119008WL012486
|
bhura
|
00354
|
PUNB0048610
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117443352
|
|
MR BHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
MAT
|
UP-19-008-033-001/813
(MANT MULA BANGAR)
|
3119008000NRG24120320240287223
|
12/03/2024
|
rajesh kaur
|
3119008WL012487
|
rajesh kaur
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117443348
|
|
RAJESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAT
|
UP-19-008-034-001/238
(MANT RAJA BANGAR)
|
3119008000NRG24120320240287218
|
12/03/2024
|
satto devi
|
3119008WL012485
|
satto devi
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117443347
|
|
MR SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-034-001/644
(MANT RAJA BANGAR)
|
3119008000NRG24120320240287220
|
12/03/2024
|
barfi
|
3119008WL012485
|
barfi
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117443346
|
|
BARFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
MAT
|
UP-19-008-033-001/840
(MANT MULA BANGAR)
|
3119008000NRG24120320240287224
|
12/03/2024
|
Sarvesh Devi
|
3119008WL012487
|
Sarvesh Devi
|
00699
|
BKID0ARYAGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117443349
|
|
SARVESH DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MAT
|
UP-19-008-034-001/286
(MANT RAJA BANGAR)
|
3119008000NRG24120320240287219
|
12/03/2024
|
aslam khan
|
3119008WL012485
|
aslam khan
|
00699
|
BKID0ARYAGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117443350
|
|
ASLAM KHAN S/O IKKAN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|