|
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-19-008-036-001/254
(SIKANDARPUR)
|
3119008000NRG24310120240275688
|
31/01/2024
|
surjit singh
|
3119008WL011494
|
surjit singh
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352708608
|
|
SURJEET SINGH
|
CANARA BANK(508532)
|
|
2
|
MAT
|
UP-19-008-036-001/35
(SIKANDARPUR)
|
3119008000NRG24310120240275690
|
31/01/2024
|
Lakhan singh
|
3119008WL011494
|
Lakhan singh
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352708615
|
|
LAKHAN SINGH S O BIPATI
|
CANARA BANK(508532)
|
|
3
|
MAT
|
UP-19-008-036-001/53
(SIKANDARPUR)
|
3119008000NRG24310120240275691
|
31/01/2024
|
sharda devi
|
3119008WL011494
|
sharda devi
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352708609
|
|
SHARDADEVI WO BABULAL
|
CANARA BANK(508532)
|
|
4
|
MAT
|
UP-19-008-036-001/6
(SIKANDARPUR)
|
3119008000NRG24310120240275692
|
31/01/2024
|
Hubblal
|
3119008WL011494
|
Hubblal
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352708617
|
|
HUBB LAL
|
CANARA BANK(508532)
|
|
5
|
MAT
|
UP-19-008-036-001/7
(SIKANDARPUR)
|
3119008000NRG24310120240275693
|
31/01/2024
|
Resham
|
3119008WL011494
|
Resham
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352708616
|
|
MRS RESHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
MAT
|
UP-19-008-036-001/214
(SIKANDARPUR)
|
3119008000NRG24310120240275685
|
31/01/2024
|
prakash
|
3119008WL011494
|
prakash
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352708612
|
|
MR PRAKAS H
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-036-001/232
(SIKANDARPUR)
|
3119008000NRG24310120240275687
|
31/01/2024
|
sushila
|
3119008WL011494
|
sushila
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352708610
|
|
MRS SUSHEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
8
|
MAT
|
UP-19-008-036-001/114
(SIKANDARPUR)
|
3119008000NRG24310120240275684
|
31/01/2024
|
omvati
|
3119008WL011494
|
omvati
|
00415
|
SBIN0011592
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352708614
|
|
MR VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-036-001/214
(SIKANDARPUR)
|
3119008000NRG24310120240275686
|
31/01/2024
|
meena
|
3119008WL011494
|
meena
|
00415
|
SBIN0011592
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352708611
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-036-001/259
(SIKANDARPUR)
|
3119008000NRG24310120240275689
|
31/01/2024
|
dambar singh
|
3119008WL011494
|
dambar singh
|
00415
|
SBIN0011592
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352708613
|
|
MR DAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|