|
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-19-008-030-001/115
(BHADANWARA)
|
3119008000NRG24070720230097279
|
07/07/2023
|
Ramvati
|
3119008WL003845
|
Ramvati
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507050064
|
|
Ramvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
MAT
|
UP-19-008-030-001/149
(BHADANWARA)
|
3119008000NRG24070720230097287
|
07/07/2023
|
PREM SINGH
|
3119008WL003845
|
PREM SINGH
|
00078
|
CNRB0018857
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507050065
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
MAT
|
UP-19-008-030-001/159
(BHADANWARA)
|
3119008000NRG24070720230097291
|
07/07/2023
|
bhura
|
3119008WL003845
|
bhura
|
00415
|
SBIN0005966
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507050067
|
|
MR BHURA
|
()
|
|
4
|
MAT
|
UP-19-008-030-001/34
(BHADANWARA)
|
3119008000NRG24070720230097309
|
07/07/2023
|
rewti
|
3119008WL003845
|
rewti
|
00415
|
SBIN0005966
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507050066
|
|
MR REWATI PRASAD
|
()
|
|
5
|
MAT
|
UP-19-008-030-001/59
(BHADANWARA)
|
3119008000NRG24070720230097328
|
07/07/2023
|
Dhanpal singh
|
3119008WL003845
|
Dhanpal singh
|
00415
|
SBIN0005966
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507050068
|
|
MR DHANPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|