|
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-19-008-033-001/811
(MANT MULA BANGAR)
|
3119008000NRG23070920220157607
|
07/09/2022
|
Suraj kumar
|
3119008WL008322
|
Suraj kumar
|
00078
|
CNRB0019634
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805874055
|
|
Suraj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAT
|
UP-19-008-033-001/594
(MANT MULA BANGAR)
|
3119008000NRG23070920220157599
|
07/09/2022
|
ashok
|
3119008WL008322
|
ashok
|
00415
|
SBIN0001073
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805874061
|
|
MR ASHOK
|
()
|
|
3
|
MAT
|
UP-19-008-033-001/613
(MANT MULA BANGAR)
|
3119008000NRG23070920220157600
|
07/09/2022
|
VEERPAL
|
3119008WL008322
|
VEERPAL
|
00415
|
SBIN0001073
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805874054
|
|
MR BEERPAL
|
()
|
|
4
|
MAT
|
UP-19-008-033-001/689
(MANT MULA BANGAR)
|
3119008000NRG23070920220157601
|
07/09/2022
|
shyam bihari
|
3119008WL008322
|
shyam bihari
|
00415
|
SBIN0001073
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805874058
|
|
MR SAKIR KHAN
|
()
|
|
5
|
MAT
|
UP-19-008-033-001/690
(MANT MULA BANGAR)
|
3119008000NRG23070920220157602
|
07/09/2022
|
MANISH
|
3119008WL008322
|
MANISH
|
00415
|
SBIN0001073
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805874059
|
|
MASTER MANISH KUMAR
|
()
|
|
6
|
MAT
|
UP-19-008-033-001/70
(MANT MULA BANGAR)
|
3119008000NRG23070920220157603
|
07/09/2022
|
maya devi
|
3119008WL008322
|
maya devi
|
00415
|
SBIN0001073
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805874056
|
|
MRS MAYA DEVI
|
()
|
|
7
|
MAT
|
UP-19-008-033-001/741
(MANT MULA BANGAR)
|
3119008000NRG23070920220157605
|
07/09/2022
|
seema
|
3119008WL008322
|
seema
|
00415
|
SBIN0001073
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805874062
|
|
MRS SEEMA BEGAM
|
()
|
|
8
|
MAT
|
UP-19-008-033-001/742
(MANT MULA BANGAR)
|
3119008000NRG23070920220157606
|
07/09/2022
|
gulshan
|
3119008WL008322
|
gulshan
|
00415
|
SBIN0001073
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805874063
|
|
MS GULASHAN X
|
()
|
|
9
|
MAT
|
UP-19-008-033-001/812
(MANT MULA BANGAR)
|
3119008000NRG23070920220157608
|
07/09/2022
|
Allo
|
3119008WL008322
|
Allo
|
00415
|
SBIN0001073
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805874060
|
|
MR ALLO
|
()
|
|
10
|
MAT
|
UP-19-008-033-001/87
(MANT MULA BANGAR)
|
3119008000NRG23070920220157609
|
07/09/2022
|
ramhari
|
3119008WL008322
|
ramhari
|
00415
|
SBIN0001073
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805874057
|
|
MR RAMHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
11
|
MAT
|
UP-19-008-033-001/729
(MANT MULA BANGAR)
|
3119008000NRG23070920220157604
|
07/09/2022
|
sangeeta
|
3119008WL008322
|
sangeeta
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805874064
|
|
sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|