|
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-19-008-002-001/672
(ARUAA BANGAR)
|
3119008000NRG24080620230042500
|
08/06/2023
|
neetu
|
3119008WL001874
|
neetu
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490561763
|
|
neetu
|
()
|
|
2
|
MAT
|
UP-19-008-002-001/910
(ARUAA BANGAR)
|
3119008000NRG24080620230042540
|
08/06/2023
|
chhotu kumar
|
3119008WL001874
|
chhotu kumar
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490561762
|
|
chhotu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
MAT
|
UP-19-008-002-001/628
(ARUAA BANGAR)
|
3119008000NRG24080620230042497
|
08/06/2023
|
ramphool
|
3119008WL001874
|
ramphool
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490561765
|
|
MR RAMPHOOL
|
()
|
|
4
|
MAT
|
UP-19-008-002-001/699
(ARUAA BANGAR)
|
3119008000NRG24080620230042508
|
08/06/2023
|
dharmendra
|
3119008WL001874
|
dharmendra
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490561764
|
|
MR DHARMENDRA KUMAR
|
()
|
|
5
|
MAT
|
UP-19-008-002-001/756
(ARUAA BANGAR)
|
3119008000NRG24080620230042521
|
08/06/2023
|
prempal
|
3119008WL001874
|
prempal
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490561766
|
|
MR PREMPAL
|
()
|
|
6
|
MAT
|
UP-19-008-002-001/887
(ARUAA BANGAR)
|
3119008000NRG24080620230042536
|
08/06/2023
|
pinkey devi
|
3119008WL001874
|
pinkey devi
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490561761
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|