|
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-19-008-009-001/256
(KHAWAL)
|
3119008000NRG24020620230031847
|
02/06/2023
|
BUNDO
|
3119008WL001514
|
BUNDO
|
00415
|
SBIN0005966
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2311717587
|
|
MRS BUNDI
|
()
|
|
2
|
MAT
|
UP-19-008-009-001/320
(KHAWAL)
|
3119008000NRG24020620230031860
|
02/06/2023
|
rameswar
|
3119008WL001514
|
rameswar
|
00415
|
SBIN0005966
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2311717588
|
|
MR RAMESHWAR LAL
|
()
|
|
3
|
MAT
|
UP-19-008-009-001/34
(KHAWAL)
|
3119008000NRG24020620230031865
|
02/06/2023
|
pooran
|
3119008WL001514
|
pooran
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311717583
|
|
MR PURAN SINGH SO NITTA
|
()
|
|
4
|
MAT
|
UP-19-008-009-001/363
(KHAWAL)
|
3119008000NRG24020620230031874
|
02/06/2023
|
chhaya
|
3119008WL001514
|
chhaya
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311717585
|
|
MRS CHHAYA
|
()
|
|
5
|
MAT
|
UP-19-008-009-001/378
(KHAWAL)
|
3119008000NRG24020620230031881
|
02/06/2023
|
Buddha
|
3119008WL001514
|
Buddha
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311717584
|
|
MR BUDDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
6
|
MAT
|
UP-19-008-009-001/32
(KHAWAL)
|
3119008000NRG24020620230031859
|
02/06/2023
|
har prasad
|
3119008WL001514
|
har prasad
|
00415
|
SBIN0011592
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311717586
|
|
MR HARI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|