|
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-19-008-021-001/137
(NEEMGAON)
|
3119008000NRG24160820230151430
|
16/08/2023
|
Rasheed
|
3119008WL005969
|
Rasheed
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001725587
|
|
Rasheed
|
()
|
|
2
|
MAT
|
UP-19-008-021-001/140
(NEEMGAON)
|
3119008000NRG24160820230151432
|
16/08/2023
|
bunda
|
3119008WL005969
|
bunda
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001725584
|
|
bunda
|
()
|
|
3
|
MAT
|
UP-19-008-021-001/142
(NEEMGAON)
|
3119008000NRG24160820230151433
|
16/08/2023
|
Salim
|
3119008WL005969
|
Salim
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001725586
|
|
Salim
|
()
|
|
4
|
MAT
|
UP-19-008-021-001/259
(NEEMGAON)
|
3119008000NRG24160820230151434
|
16/08/2023
|
husan bano
|
3119008WL005969
|
husan bano
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001725592
|
|
husan bano
|
()
|
|
5
|
MAT
|
UP-19-008-021-001/29
(NEEMGAON)
|
3119008000NRG24160820230151437
|
16/08/2023
|
Dori lal
|
3119008WL005969
|
Dori lal
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001725583
|
|
Dori lal
|
()
|
|
6
|
MAT
|
UP-19-008-021-001/379
(NEEMGAON)
|
3119008000NRG24160820230151438
|
16/08/2023
|
sunita
|
3119008WL005969
|
sunita
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001725593
|
|
sunita
|
()
|
|
7
|
MAT
|
UP-19-008-021-001/434
(NEEMGAON)
|
3119008000NRG24160820230151443
|
16/08/2023
|
rekha devi
|
3119008WL005969
|
rekha devi
|
00078
|
CNRB0018858
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
5001725588
|
|
rekha devi
|
()
|
|
8
|
MAT
|
UP-19-008-021-001/446
(NEEMGAON)
|
3119008000NRG24160820230151444
|
16/08/2023
|
bachchu
|
3119008WL005969
|
bachchu
|
00078
|
CNRB0018858
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
5001725589
|
|
bachchu
|
()
|
|
9
|
MAT
|
UP-19-008-021-001/452
(NEEMGAON)
|
3119008000NRG24160820230151445
|
16/08/2023
|
sunita devi
|
3119008WL005969
|
sunita devi
|
00078
|
CNRB0018858
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
5001725591
|
|
sunita devi
|
()
|
|
10
|
MAT
|
UP-19-008-021-001/6
(NEEMGAON)
|
3119008000NRG24160820230151446
|
16/08/2023
|
Jawahar singh
|
3119008WL005969
|
Jawahar singh
|
00078
|
CNRB0018858
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
5001725585
|
|
Jawahar singh
|
()
|
|
11
|
MAT
|
UP-19-008-021-001/89
(NEEMGAON)
|
3119008000NRG24160820230151448
|
16/08/2023
|
Premvati
|
3119008WL005969
|
Premvati
|
00078
|
CNRB0018858
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
5001725590
|
|
Premvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|