|
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-19-008-012-001/652
(JAAWRA)
|
3119008000NRG24281220230256466
|
28/12/2023
|
bhola
|
3119008WL010470
|
bhola
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937981426
|
|
bhola
|
()
|
|
2
|
MAT
|
UP-19-008-012-001/658
(JAAWRA)
|
3119008000NRG24281220230256469
|
28/12/2023
|
Kela
|
3119008WL010470
|
Kela
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937981427
|
|
Kela
|
()
|
|
3
|
MAT
|
UP-19-008-012-001/744
(JAAWRA)
|
3119008000NRG24281220230256481
|
28/12/2023
|
jamuna
|
3119008WL010470
|
jamuna
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937981424
|
|
jamuna
|
()
|
|
4
|
MAT
|
UP-19-008-012-001/749
(JAAWRA)
|
3119008000NRG24281220230256482
|
28/12/2023
|
kiranveer
|
3119008WL010470
|
kiranveer
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937981425
|
|
kiranveer
|
()
|
|
5
|
MAT
|
UP-19-008-012-001/779
(JAAWRA)
|
3119008000NRG24281220230256493
|
28/12/2023
|
sanjay
|
3119008WL010470
|
sanjay
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937981422
|
|
sanjay
|
()
|
|
6
|
MAT
|
UP-19-008-012-001/789
(JAAWRA)
|
3119008000NRG24281220230256496
|
28/12/2023
|
ramesh
|
3119008WL010470
|
ramesh
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937981423
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|