|
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-19-008-012-001/456
(JAAWRA)
|
3119008000NRG24081220230240124
|
08/12/2023
|
Devraj Singh
|
3119008WL009651
|
Devraj Singh
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918724751
|
|
Devraj Singh
|
()
|
|
2
|
MAT
|
UP-19-008-012-001/652
(JAAWRA)
|
3119008000NRG24081220230240136
|
08/12/2023
|
bhola
|
3119008WL009651
|
bhola
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918724744
|
|
bhola
|
()
|
|
3
|
MAT
|
UP-19-008-012-001/658
(JAAWRA)
|
3119008000NRG24081220230240138
|
08/12/2023
|
Kela
|
3119008WL009651
|
Kela
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918724743
|
|
Kela
|
()
|
|
4
|
MAT
|
UP-19-008-012-001/668
(JAAWRA)
|
3119008000NRG24081220230240144
|
08/12/2023
|
Usha
|
3119008WL009651
|
Usha
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918724748
|
|
Usha
|
()
|
|
5
|
MAT
|
UP-19-008-012-001/744
(JAAWRA)
|
3119008000NRG24081220230240150
|
08/12/2023
|
jamuna
|
3119008WL009651
|
jamuna
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918724745
|
|
jamuna
|
()
|
|
6
|
MAT
|
UP-19-008-012-001/749
(JAAWRA)
|
3119008000NRG24081220230240151
|
08/12/2023
|
kiranveer
|
3119008WL009651
|
kiranveer
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918724750
|
|
kiranveer
|
()
|
|
7
|
MAT
|
UP-19-008-012-001/760
(JAAWRA)
|
3119008000NRG24081220230240155
|
08/12/2023
|
viri singh
|
3119008WL009651
|
viri singh
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918724746
|
|
viri singh
|
()
|
|
8
|
MAT
|
UP-19-008-012-001/779
(JAAWRA)
|
3119008000NRG24081220230240162
|
08/12/2023
|
sanjay
|
3119008WL009651
|
sanjay
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918724741
|
|
sanjay
|
()
|
|
9
|
MAT
|
UP-19-008-012-001/789
(JAAWRA)
|
3119008000NRG24081220230240165
|
08/12/2023
|
ramesh
|
3119008WL009651
|
ramesh
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918724742
|
|
ramesh
|
()
|
|
10
|
MAT
|
UP-19-008-012-001/816
(JAAWRA)
|
3119008000NRG24081220230240169
|
08/12/2023
|
chandrapal
|
3119008WL009651
|
chandrapal
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918724747
|
|
chandrapal
|
()
|
|
11
|
MAT
|
UP-19-008-012-001/892
(JAAWRA)
|
3119008000NRG24081220230240181
|
08/12/2023
|
ratan singh
|
3119008WL009651
|
ratan singh
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918724749
|
|
ratan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|