|
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-19-008-007-001/140
(KALAYANPUR)
|
3119008000NRG24070120240263168
|
07/01/2024
|
Banbari
|
3119008WL010761
|
Banbari
|
00078
|
CNRB0018864
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908119724
|
|
BANWARI LAL
|
CANARA BANK(508532)
|
|
2
|
MAT
|
UP-19-008-007-001/141
(KALAYANPUR)
|
3119008000NRG24070120240263169
|
07/01/2024
|
Ballo
|
3119008WL010761
|
Ballo
|
00078
|
CNRB0018864
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908119732
|
|
BALLO SO SUNDER LAL
|
CANARA BANK(508532)
|
|
3
|
MAT
|
UP-19-008-007-001/142
(KALAYANPUR)
|
3119008000NRG24070120240263170
|
07/01/2024
|
Ashok
|
3119008WL010761
|
Ashok
|
00078
|
CNRB0018864
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908119730
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAT
|
UP-19-008-007-001/146
(KALAYANPUR)
|
3119008000NRG24070120240263171
|
07/01/2024
|
arjun
|
3119008WL010761
|
arjun
|
00078
|
CNRB0018864
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908119731
|
|
ARJUN SINGH
|
CANARA BANK(508532)
|
|
5
|
MAT
|
UP-19-008-007-001/149
(KALAYANPUR)
|
3119008000NRG24070120240263172
|
07/01/2024
|
Raju
|
3119008WL010761
|
Raju
|
00078
|
CNRB0018864
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908119726
|
|
RAJU
|
CANARA BANK(508532)
|
|
6
|
MAT
|
UP-19-008-007-001/193
(KALAYANPUR)
|
3119008000NRG24070120240263173
|
07/01/2024
|
bablu
|
3119008WL010761
|
bablu
|
00078
|
CNRB0018864
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908119727
|
|
BABALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAT
|
UP-19-008-007-001/209
(KALAYANPUR)
|
3119008000NRG24070120240263174
|
07/01/2024
|
vipin kumar
|
3119008WL010761
|
vipin kumar
|
00078
|
CNRB0018864
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908119722
|
|
VIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAT
|
UP-19-008-007-001/229
(KALAYANPUR)
|
3119008000NRG24070120240263177
|
07/01/2024
|
mukesh
|
3119008WL010761
|
mukesh
|
00078
|
CNRB0018864
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908119720
|
|
MUKESH
|
CANARA BANK(508532)
|
|
9
|
MAT
|
UP-19-008-007-001/239
(KALAYANPUR)
|
3119008000NRG24070120240263178
|
07/01/2024
|
dauji
|
3119008WL010761
|
dauji
|
00078
|
CNRB0018864
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908119723
|
|
DAUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAT
|
UP-19-008-007-001/275
(KALAYANPUR)
|
3119008000NRG24070120240263179
|
07/01/2024
|
shivam
|
3119008WL010761
|
shivam
|
00078
|
CNRB0018864
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908119728
|
|
SHIVAM KUMAR SO BACHCHU SING
|
CANARA BANK(508532)
|
|
11
|
MAT
|
UP-19-008-007-001/92
(KALAYANPUR)
|
3119008000NRG24070120240263180
|
07/01/2024
|
lal singh
|
3119008WL010761
|
lal singh
|
00078
|
CNRB0018864
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908119725
|
|
LAL SINGH SO VIDHYARAM
|
CANARA BANK(508532)
|
|
12
|
MAT
|
UP-19-008-007-002/65
(KALAYANPUR)
|
3119008000NRG24070120240263181
|
07/01/2024
|
gotam
|
3119008WL010761
|
gotam
|
00078
|
CNRB0018864
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908119721
|
|
GEETAM SHARMA SO GIRRAJ
|
CANARA BANK(508532)
|
|
13
|
MAT
|
UP-19-008-007-002/81
(KALAYANPUR)
|
3119008000NRG24070120240263182
|
07/01/2024
|
Rakesh kumar
|
3119008WL010761
|
Rakesh kumar
|
00078
|
CNRB0018864
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908119718
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
14
|
MAT
|
UP-19-008-007-001/129
(KALAYANPUR)
|
3119008000NRG24070120240263167
|
07/01/2024
|
Bishnu
|
3119008WL010761
|
Bishnu
|
00078
|
CNRB0018866
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908119729
|
|
MR MR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-007-001/218
(KALAYANPUR)
|
3119008000NRG24070120240263175
|
07/01/2024
|
Boby dutt
|
3119008WL010761
|
Boby dutt
|
00078
|
CNRB0018866
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908119733
|
|
BOBEE DHAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
16
|
MAT
|
UP-19-008-007-001/228
(KALAYANPUR)
|
3119008000NRG24070120240263176
|
07/01/2024
|
chaman prakash
|
3119008WL010761
|
chaman prakash
|
00354
|
PUNB0647800
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908119719
|
|
CHAMAN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|