|
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-19-008-025-001/11
(BAKLA)
|
3119008000NRG24180820230152839
|
18/08/2023
|
Geeta
|
3119008WL006031
|
Geeta
|
00354
|
PUNB0048610
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
5001660771
|
|
Geeta
|
()
|
|
2
|
MAT
|
UP-19-008-025-001/136
(BAKLA)
|
3119008000NRG24180820230152840
|
18/08/2023
|
HEMLATA
|
3119008WL006031
|
HEMLATA
|
00354
|
PUNB0048610
|
2070
|
2070
|
Rejected
|
31/08/2023
|
|
5001660773
|
No Such Account
|
|
|
|
3
|
MAT
|
UP-19-008-025-001/198
(BAKLA)
|
3119008000NRG24180820230152844
|
18/08/2023
|
rajkumari
|
3119008WL006031
|
rajkumari
|
00354
|
PUNB0048610
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
5001660770
|
|
rajkumari
|
()
|
|
4
|
MAT
|
UP-19-008-025-001/220
(BAKLA)
|
3119008000NRG24180820230152846
|
18/08/2023
|
Sunil Kumar
|
3119008WL006031
|
Sunil Kumar
|
00354
|
PUNB0048610
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
5001660776
|
|
Sunil Kumar
|
()
|
|
5
|
MAT
|
UP-19-008-025-001/232
(BAKLA)
|
3119008000NRG24180820230152847
|
18/08/2023
|
shrimati
|
3119008WL006031
|
shrimati
|
00354
|
PUNB0048610
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
5001660772
|
|
shrimati
|
()
|
|
6
|
MAT
|
UP-19-008-025-001/52
(BAKLA)
|
3119008000NRG24180820230152848
|
18/08/2023
|
VIMLESH DEVI
|
3119008WL006031
|
VIMLESH DEVI
|
00354
|
PUNB0048610
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
5001660775
|
|
VIMLESH DEVI
|
()
|
|
7
|
MAT
|
UP-19-008-025-001/56
(BAKLA)
|
3119008000NRG24180820230152850
|
18/08/2023
|
RAMVATI
|
3119008WL006031
|
RAMVATI
|
00354
|
PUNB0048610
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
5001660767
|
|
RAMVATI
|
()
|
|
8
|
MAT
|
UP-19-008-025-001/56
(BAKLA)
|
3119008000NRG24180820230152849
|
18/08/2023
|
Sukhveer
|
3119008WL006031
|
Sukhveer
|
00354
|
PUNB0048610
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
5001660766
|
|
Sukhveer
|
()
|
|
9
|
MAT
|
UP-19-008-025-001/6
(BAKLA)
|
3119008000NRG24180820230152851
|
18/08/2023
|
sonu
|
3119008WL006031
|
sonu
|
00354
|
PUNB0048610
|
230
|
230
|
Rejected
|
31/08/2023
|
|
5001660768
|
No Such Account
|
|
|
|
10
|
MAT
|
UP-19-008-025-001/66
(BAKLA)
|
3119008000NRG24180820230152852
|
18/08/2023
|
uma shankar
|
3119008WL006031
|
uma shankar
|
00354
|
PUNB0048610
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
5001660765
|
|
uma shankar
|
()
|
|
11
|
MAT
|
UP-19-008-025-001/7
(BAKLA)
|
3119008000NRG24180820230152853
|
18/08/2023
|
OMVATI
|
3119008WL006031
|
OMVATI
|
00354
|
PUNB0048610
|
230
|
230
|
Processed
|
31/08/2023
|
|
5001660774
|
|
OMVATI
|
()
|
|
12
|
MAT
|
UP-19-008-025-001/8
(BAKLA)
|
3119008000NRG24180820230152855
|
18/08/2023
|
Sanjay
|
3119008WL006031
|
Sanjay
|
00354
|
PUNB0048610
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
5001660769
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|