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-19-008-022-001/11 (PABBIPUR)
|
3119008000NRG24080920230173431
|
08/09/2023
|
Dhaniya
|
3119008WL006937
|
Dhaniya
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424713941
|
|
Dhaniya
|
()
|
2
|
MAT
|
UP-19-008-022-001/572 (PABBIPUR)
|
3119008000NRG24080920230173448
|
08/09/2023
|
sanjay
|
3119008WL006937
|
sanjay
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424713942
|
|
sanjay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
3
|
MAT
|
UP-19-008-022-001/110 (PABBIPUR)
|
3119008000NRG24080920230173432
|
08/09/2023
|
ravi
|
3119008WL006937
|
ravi
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424713943
|
|
MR RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
4
|
MAT
|
UP-19-008-022-001/559 (PABBIPUR)
|
3119008000NRG24080920230173440
|
08/09/2023
|
sachin
|
3119008WL006937
|
sachin
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424713940
|
|
sachin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
5
|
MAT
|
UP-19-008-022-001/565 (PABBIPUR)
|
3119008000NRG24080920230173443
|
08/09/2023
|
sahukar
|
3119008WL006937
|
sahukar
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424713939
|
|
sahukar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|