|
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-19-008-003-001/164
(IROLI GUJAR BANGAR)
|
3119008000NRG23091120220193867
|
09/11/2022
|
lokman
|
3119008WL010765
|
lokman
|
00354
|
PUNB0046300
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633500751
|
|
lokman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
MAT
|
UP-19-008-003-001/183
(IROLI GUJAR BANGAR)
|
3119008000NRG23091120220193869
|
09/11/2022
|
HAREESH
|
3119008WL010765
|
HAREESH
|
00415
|
SBIN0001073
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633500753
|
|
MR HARI CHAND
|
()
|
|
3
|
MAT
|
UP-19-008-003-001/207
(IROLI GUJAR BANGAR)
|
3119008000NRG23091120220193870
|
09/11/2022
|
sandeep
|
3119008WL010765
|
sandeep
|
00415
|
SBIN0001073
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633500761
|
|
MR SANDEEP KUMAR
|
()
|
|
4
|
MAT
|
UP-19-008-003-001/208
(IROLI GUJAR BANGAR)
|
3119008000NRG23091120220193871
|
09/11/2022
|
hero
|
3119008WL010765
|
hero
|
00415
|
SBIN0001073
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633500752
|
|
MR HEERO
|
()
|
|
5
|
MAT
|
UP-19-008-003-001/215
(IROLI GUJAR BANGAR)
|
3119008000NRG23091120220193872
|
09/11/2022
|
kamhaiya
|
3119008WL010765
|
kamhaiya
|
00415
|
SBIN0001073
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633500760
|
|
MR KANHAIYA LAL
|
()
|
|
6
|
MAT
|
UP-19-008-003-001/218
(IROLI GUJAR BANGAR)
|
3119008000NRG23091120220193873
|
09/11/2022
|
rohitash
|
3119008WL010765
|
rohitash
|
00415
|
SBIN0001073
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633500762
|
|
MR ROHITASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
7
|
MAT
|
UP-19-008-003-001/152
(IROLI GUJAR BANGAR)
|
3119008000NRG23091120220193864
|
09/11/2022
|
braj mohan
|
3119008WL010765
|
braj mohan
|
00415
|
SBIN0005966
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633500755
|
|
MR BRAJMOHAN
|
()
|
|
8
|
MAT
|
UP-19-008-003-001/157
(IROLI GUJAR BANGAR)
|
3119008000NRG23091120220193865
|
09/11/2022
|
omveer
|
3119008WL010765
|
omveer
|
00415
|
SBIN0005966
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633500756
|
|
MR OM VEER
|
()
|
|
9
|
MAT
|
UP-19-008-003-001/158
(IROLI GUJAR BANGAR)
|
3119008000NRG23091120220193866
|
09/11/2022
|
jagdeesh
|
3119008WL010765
|
jagdeesh
|
00415
|
SBIN0005966
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633500757
|
|
MR JAGDISH KUMAR
|
()
|
|
10
|
MAT
|
UP-19-008-003-001/166
(IROLI GUJAR BANGAR)
|
3119008000NRG23091120220193868
|
09/11/2022
|
dharmendra
|
3119008WL010765
|
dharmendra
|
00415
|
SBIN0005966
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633500754
|
|
MR DHARMENDRA SINGH
|
()
|
|
11
|
MAT
|
UP-19-008-003-001/234
(IROLI GUJAR BANGAR)
|
3119008000NRG23091120220193874
|
09/11/2022
|
sheela
|
3119008WL010765
|
sheela
|
00415
|
SBIN0005966
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633500759
|
|
MRS SHEELA DEVI
|
()
|
|
12
|
MAT
|
UP-19-008-003-001/90
(IROLI GUJAR BANGAR)
|
3119008000NRG23091120220193879
|
09/11/2022
|
manveeri
|
3119008WL010765
|
manveeri
|
00415
|
SBIN0005966
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633500758
|
|
MRS MANVIRI WO SURAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|