|
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-19-008-036-001/206
(SIKANDARPUR)
|
3119008000NRG23071220220206681
|
07/12/2022
|
Ramveti
|
3119008WL011634
|
Ramveti
|
00078
|
CNRB0018540
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915396557
|
|
Ramveti
|
()
|
|
2
|
MAT
|
UP-19-008-036-001/207
(SIKANDARPUR)
|
3119008000NRG23071220220206682
|
07/12/2022
|
Nepal singh
|
3119008WL011634
|
Nepal singh
|
00078
|
CNRB0018540
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915396556
|
|
Nepal singh
|
()
|
|
3
|
MAT
|
UP-19-008-036-001/208
(SIKANDARPUR)
|
3119008000NRG23071220220206684
|
07/12/2022
|
Mamta
|
3119008WL011634
|
Mamta
|
00078
|
CNRB0018540
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915396558
|
|
Mamta
|
()
|
|
4
|
MAT
|
UP-19-008-036-001/216
(SIKANDARPUR)
|
3119008000NRG23071220220206689
|
07/12/2022
|
nirmala
|
3119008WL011634
|
nirmala
|
00078
|
CNRB0018540
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915396559
|
|
nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
MAT
|
UP-19-008-036-001/214
(SIKANDARPUR)
|
3119008000NRG23071220220206686
|
07/12/2022
|
prakash
|
3119008WL011634
|
prakash
|
00415
|
SBIN0005966
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915396561
|
|
MR PRAKAS H
|
()
|
|
6
|
MAT
|
UP-19-008-036-001/216
(SIKANDARPUR)
|
3119008000NRG23071220220206688
|
07/12/2022
|
prahalad
|
3119008WL011634
|
prahalad
|
00415
|
SBIN0005966
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915396560
|
|
MR PRAHALA D
|
()
|
|
7
|
MAT
|
UP-19-008-036-001/230
(SIKANDARPUR)
|
3119008000NRG23071220220206696
|
07/12/2022
|
beenesh
|
3119008WL011634
|
beenesh
|
00415
|
SBIN0005966
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915396563
|
|
MR DEVENDRA KUMAR
|
()
|
|
8
|
MAT
|
UP-19-008-036-001/230
(SIKANDARPUR)
|
3119008000NRG23071220220206695
|
07/12/2022
|
devendra kumar
|
3119008WL011634
|
devendra kumar
|
00415
|
SBIN0005966
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7915396562
|
|
MR DEVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
9
|
MAT
|
UP-19-008-036-001/204
(SIKANDARPUR)
|
3119008000NRG23071220220206678
|
07/12/2022
|
santosh
|
3119008WL011634
|
santosh
|
00415
|
SBIN0011592
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915396570
|
|
MR SANTOSH KUMAR
|
()
|
|
10
|
MAT
|
UP-19-008-036-001/206
(SIKANDARPUR)
|
3119008000NRG23071220220206680
|
07/12/2022
|
sonu
|
3119008WL011634
|
sonu
|
00415
|
SBIN0011592
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915396565
|
|
MR SAUNOO
|
()
|
|
11
|
MAT
|
UP-19-008-036-001/208
(SIKANDARPUR)
|
3119008000NRG23071220220206683
|
07/12/2022
|
veerpal
|
3119008WL011634
|
veerpal
|
00415
|
SBIN0011592
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915396566
|
|
MR VEER PAL
|
()
|
|
12
|
MAT
|
UP-19-008-036-001/212
(SIKANDARPUR)
|
3119008000NRG23071220220206685
|
07/12/2022
|
gopi chandra
|
3119008WL011634
|
gopi chandra
|
00415
|
SBIN0011592
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915396569
|
|
MR GOPI CHAND
|
()
|
|
13
|
MAT
|
UP-19-008-036-001/214
(SIKANDARPUR)
|
3119008000NRG23071220220206687
|
07/12/2022
|
meena
|
3119008WL011634
|
meena
|
00415
|
SBIN0011592
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915396571
|
|
MRS MEENA
|
()
|
|
14
|
MAT
|
UP-19-008-036-001/217
(SIKANDARPUR)
|
3119008000NRG23071220220206690
|
07/12/2022
|
raj bahadur
|
3119008WL011634
|
raj bahadur
|
00415
|
SBIN0011592
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915396564
|
|
MR RAJ BAHADUR
|
()
|
|
15
|
MAT
|
UP-19-008-036-001/226
(SIKANDARPUR)
|
3119008000NRG23071220220206691
|
07/12/2022
|
gajendra
|
3119008WL011634
|
gajendra
|
00415
|
SBIN0011592
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915396567
|
|
MR GAJENDRA SINGH
|
()
|
|
16
|
MAT
|
UP-19-008-036-001/226
(SIKANDARPUR)
|
3119008000NRG23071220220206692
|
07/12/2022
|
rajesh devi
|
3119008WL011634
|
rajesh devi
|
00415
|
SBIN0011592
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915396568
|
|
MR GAJENDRA SINGH
|
()
|
|
17
|
MAT
|
UP-19-008-036-001/227
(SIKANDARPUR)
|
3119008000NRG23071220220206693
|
07/12/2022
|
pawan kumar
|
3119008WL011634
|
pawan kumar
|
00415
|
SBIN0011592
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7915396572
|
|
MR PAVAN KUMAR
|
()
|
|
18
|
MAT
|
UP-19-008-036-001/229
(SIKANDARPUR)
|
3119008000NRG23071220220206694
|
07/12/2022
|
reena
|
3119008WL011634
|
reena
|
00415
|
SBIN0011592
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915396573
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|