|
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-19-008-011-001/366
(JAHAGEERPUR BANGAR)
|
3119008000NRG24101220230241695
|
10/12/2023
|
Khemo
|
3119008WL009720
|
Khemo
|
00089
|
CBIN0283148
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1898900844
|
|
Khemo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
MAT
|
UP-19-008-011-001/253
(JAHAGEERPUR BANGAR)
|
3119008000NRG24101220230241672
|
10/12/2023
|
mahendra singh
|
3119008WL009720
|
mahendra singh
|
00354
|
PUNB0046300
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1898900843
|
|
mahendra singh
|
()
|
|
3
|
MAT
|
UP-19-008-011-001/361
(JAHAGEERPUR BANGAR)
|
3119008000NRG24101220230241692
|
10/12/2023
|
Murari
|
3119008WL009720
|
Murari
|
00354
|
PUNB0046300
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1898900842
|
|
Murari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
MAT
|
UP-19-008-011-001/240
(JAHAGEERPUR BANGAR)
|
3119008000NRG24101220230241668
|
10/12/2023
|
shambhu kumar
|
3119008WL009720
|
shambhu kumar
|
00354
|
PUNB0490300
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1898900841
|
|
shambhu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
MAT
|
UP-19-008-011-001/352
(JAHAGEERPUR BANGAR)
|
3119008000NRG24101220230241690
|
10/12/2023
|
dheeraj
|
3119008WL009720
|
dheeraj
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1898900840
|
|
MR DHEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|