|
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-19-008-036-001/136
(SIKANDARPUR)
|
3119008000NRG24040720230089596
|
04/07/2023
|
Jaswant singh
|
3119008WL003536
|
Jaswant singh
|
00078
|
CNRB0018540
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502458005
|
|
JASWANT SO BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
2
|
MAT
|
UP-19-008-036-001/136
(SIKANDARPUR)
|
3119008000NRG24040720230089597
|
04/07/2023
|
Seema
|
3119008WL003536
|
Seema
|
00078
|
CNRB0018540
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502458006
|
|
SEEMA DEVI WO JASBANT
|
CANARA BANK(508532)
|
|
3
|
MAT
|
UP-19-008-036-001/216
(SIKANDARPUR)
|
3119008000NRG24040720230089598
|
04/07/2023
|
nirmala
|
3119008WL003536
|
nirmala
|
00078
|
CNRB0018540
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502458007
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-036-001/253
(SIKANDARPUR)
|
3119008000NRG24040720230089599
|
04/07/2023
|
renu
|
3119008WL003536
|
renu
|
00078
|
CNRB0018540
|
1840
|
1840
|
Processed
|
18/07/2023
|
|
3502458008
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAT
|
UP-19-008-036-001/261
(SIKANDARPUR)
|
3119008000NRG24040720230089600
|
04/07/2023
|
shushila
|
3119008WL003536
|
shushila
|
00078
|
CNRB0018540
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502458004
|
|
SUSHILA KUMARI D/O PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAT
|
UP-19-008-036-001/6
(SIKANDARPUR)
|
3119008000NRG24040720230089602
|
04/07/2023
|
Hubblal
|
3119008WL003536
|
Hubblal
|
00078
|
CNRB0018540
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502458002
|
|
HUBB LAL
|
CANARA BANK(508532)
|
|
7
|
MAT
|
UP-19-008-036-001/65
(SIKANDARPUR)
|
3119008000NRG24040720230089603
|
04/07/2023
|
Hari
|
3119008WL003536
|
Hari
|
00078
|
CNRB0018540
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502458003
|
|
HARI SHARMA
|
CANARA BANK(508532)
|
|
8
|
MAT
|
UP-19-008-036-001/7
(SIKANDARPUR)
|
3119008000NRG24040720230089604
|
04/07/2023
|
Resham
|
3119008WL003536
|
Resham
|
00078
|
CNRB0018540
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502458010
|
|
MRS RESHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-036-001/91
(SIKANDARPUR)
|
3119008000NRG24040720230089605
|
04/07/2023
|
Bhudev
|
3119008WL003536
|
Bhudev
|
00078
|
CNRB0018540
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502458009
|
|
BHUDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|