|
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-19-008-036-001/104
(SIKANDARPUR)
|
3119008000NRG23020920220155243
|
02/09/2022
|
Asharfi
|
3119008WL008137
|
Asharfi
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641152620
|
|
Asharfi
|
()
|
|
2
|
MAT
|
UP-19-008-036-001/248
(SIKANDARPUR)
|
3119008000NRG23020920220155253
|
02/09/2022
|
bablu kumar
|
3119008WL008137
|
bablu kumar
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641152623
|
|
bablu kumar
|
()
|
|
3
|
MAT
|
UP-19-008-036-001/251
(SIKANDARPUR)
|
3119008000NRG23020920220155254
|
02/09/2022
|
gagan
|
3119008WL008137
|
gagan
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641152621
|
|
gagan
|
()
|
|
4
|
MAT
|
UP-19-008-036-001/253
(SIKANDARPUR)
|
3119008000NRG23020920220155255
|
02/09/2022
|
indrabhan
|
3119008WL008137
|
indrabhan
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641152619
|
|
indrabhan
|
()
|
|
5
|
MAT
|
UP-19-008-036-001/273
(SIKANDARPUR)
|
3119008000NRG23020920220155259
|
02/09/2022
|
mukesh
|
3119008WL008137
|
mukesh
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641152622
|
|
mukesh
|
()
|
|
6
|
MAT
|
UP-19-008-036-001/63
(SIKANDARPUR)
|
3119008000NRG23020920220155260
|
02/09/2022
|
haripal
|
3119008WL008137
|
haripal
|
00078
|
CNRB0018540
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641152618
|
|
haripal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
MAT
|
UP-19-008-036-001/229
(SIKANDARPUR)
|
3119008000NRG23020920220155251
|
02/09/2022
|
MANOJ KUMAR
|
3119008WL008137
|
MANOJ KUMAR
|
00415
|
SBIN0005966
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641152625
|
|
MR MANOJ KUMAR
|
()
|
|
8
|
MAT
|
UP-19-008-036-001/235
(SIKANDARPUR)
|
3119008000NRG23020920220155252
|
02/09/2022
|
rajvati
|
3119008WL008137
|
rajvati
|
00415
|
SBIN0005966
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641152624
|
|
MS RAJ WATI WO BHAGWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
MAT
|
UP-19-008-036-001/125
(SIKANDARPUR)
|
3119008000NRG23020920220155245
|
02/09/2022
|
omprakash
|
3119008WL008137
|
omprakash
|
00415
|
SBIN0011592
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641152627
|
|
MRS MAHADEVI WO OMPRAKASH
|
()
|
|
10
|
MAT
|
UP-19-008-036-001/224
(SIKANDARPUR)
|
3119008000NRG23020920220155249
|
02/09/2022
|
suman
|
3119008WL008137
|
suman
|
00415
|
SBIN0011592
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641152630
|
|
MRS SUMAN
|
()
|
|
11
|
MAT
|
UP-19-008-036-001/227
(SIKANDARPUR)
|
3119008000NRG23020920220155250
|
02/09/2022
|
pawan kumar
|
3119008WL008137
|
pawan kumar
|
00415
|
SBIN0011592
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641152629
|
|
MR PAVAN KUMAR
|
()
|
|
12
|
MAT
|
UP-19-008-036-001/256
(SIKANDARPUR)
|
3119008000NRG23020920220155256
|
02/09/2022
|
bhagban singh
|
3119008WL008137
|
bhagban singh
|
00415
|
SBIN0011592
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641152628
|
|
MR BHAGWAN SINGH
|
()
|
|
13
|
MAT
|
UP-19-008-036-001/271
(SIKANDARPUR)
|
3119008000NRG23020920220155258
|
02/09/2022
|
kaptan singh
|
3119008WL008137
|
kaptan singh
|
00415
|
SBIN0011592
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641152626
|
|
MR KAPTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|