|
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-19-008-027-001/12
(BIJOLI BANGAR)
|
3119008000NRG23030820220127927
|
03/08/2022
|
brajesh kumar
|
3119008WL006340
|
brajesh kumar
|
00415
|
SBIN0001073
|
213
|
213
|
Processed
|
12/08/2022
|
|
3905561437
|
|
MRS BRAJESH KUMAR
|
()
|
|
2
|
MAT
|
UP-19-008-027-001/563
(BIJOLI BANGAR)
|
3119008000NRG23030820220127931
|
03/08/2022
|
sonu
|
3119008WL006340
|
sonu
|
00415
|
SBIN0001073
|
213
|
213
|
Processed
|
12/08/2022
|
|
3905561441
|
|
MR SONU KUMAR
|
()
|
|
3
|
MAT
|
UP-19-008-027-001/587
(BIJOLI BANGAR)
|
3119008000NRG23030820220127932
|
03/08/2022
|
sudha
|
3119008WL006340
|
sudha
|
00415
|
SBIN0001073
|
213
|
213
|
Processed
|
12/08/2022
|
|
3905561439
|
|
MRS SUDHA DEVI
|
()
|
|
4
|
MAT
|
UP-19-008-027-001/59
(BIJOLI BANGAR)
|
3119008000NRG23030820220127933
|
03/08/2022
|
Vimlesh
|
3119008WL006340
|
Vimlesh
|
00415
|
SBIN0001073
|
213
|
213
|
Processed
|
12/08/2022
|
|
3905561442
|
|
MRS VIMLESH VIMLESH
|
()
|
|
5
|
MAT
|
UP-19-008-027-001/603
(BIJOLI BANGAR)
|
3119008000NRG23030820220127934
|
03/08/2022
|
bhupendra
|
3119008WL006340
|
bhupendra
|
00415
|
SBIN0001073
|
213
|
213
|
Processed
|
12/08/2022
|
|
3905561438
|
|
MR BHUPENDRA
|
()
|
|
6
|
MAT
|
UP-19-008-027-001/652
(BIJOLI BANGAR)
|
3119008000NRG23030820220127935
|
03/08/2022
|
chhaya
|
3119008WL006340
|
chhaya
|
00415
|
SBIN0001073
|
213
|
213
|
Processed
|
12/08/2022
|
|
3905561440
|
|
MRS CHHAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|