|
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-19-008-011-001/134
(JAHAGEERPUR BANGAR)
|
3119008000NRG24261020230207950
|
26/10/2023
|
harichand
|
3119008WL008287
|
harichand
|
00354
|
PUNB0046300
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968944622
|
|
harichand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MAT
|
UP-19-008-011-001/255
(JAHAGEERPUR BANGAR)
|
3119008000NRG24261020230207955
|
26/10/2023
|
radha raman
|
3119008WL008287
|
radha raman
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968944616
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
MAT
|
UP-19-008-011-001/396
(JAHAGEERPUR BANGAR)
|
3119008000NRG24261020230207958
|
26/10/2023
|
Pista Devi
|
3119008WL008287
|
Pista Devi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968944618
|
|
MISS PISTA DEVI
|
()
|
|
4
|
MAT
|
UP-19-008-011-001/397
(JAHAGEERPUR BANGAR)
|
3119008000NRG24261020230207959
|
26/10/2023
|
Jeetu
|
3119008WL008287
|
Jeetu
|
00415
|
SBIN0001073
|
2760
|
2760
|
Rejected
|
24/11/2023
|
|
7968944614
|
No Such Account
|
|
|
|
5
|
MAT
|
UP-19-008-011-001/398
(JAHAGEERPUR BANGAR)
|
3119008000NRG24261020230207960
|
26/10/2023
|
Mithalesh
|
3119008WL008287
|
Mithalesh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968944619
|
|
MRS MITHALESH
|
()
|
|
6
|
MAT
|
UP-19-008-011-001/399
(JAHAGEERPUR BANGAR)
|
3119008000NRG24261020230207961
|
26/10/2023
|
Roli
|
3119008WL008287
|
Roli
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968944620
|
|
MRS ROLI
|
()
|
|
7
|
MAT
|
UP-19-008-011-001/400
(JAHAGEERPUR BANGAR)
|
3119008000NRG24261020230207962
|
26/10/2023
|
Abhishek
|
3119008WL008287
|
Abhishek
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968944621
|
|
MR ABHISHEK
|
()
|
|
8
|
MAT
|
UP-19-008-011-001/401
(JAHAGEERPUR BANGAR)
|
3119008000NRG24261020230207963
|
26/10/2023
|
Samali
|
3119008WL008287
|
Samali
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968944615
|
|
MRS SAMALI
|
()
|
|
9
|
MAT
|
UP-19-008-011-001/402
(JAHAGEERPUR BANGAR)
|
3119008000NRG24261020230207964
|
26/10/2023
|
Chandan Singh
|
3119008WL008287
|
Chandan Singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968944617
|
|
MR CHANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
10
|
MAT
|
UP-19-008-011-001/403
(JAHAGEERPUR BANGAR)
|
3119008000NRG24261020230207965
|
26/10/2023
|
Ganesh
|
3119008WL008287
|
Ganesh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968944613
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|