|
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-19-008-003-001/160
(IROLI GUJAR BANGAR)
|
3119008000NRG23100520220006801
|
10/05/2022
|
bharat singh
|
3119008WL000333
|
bharat singh
|
00415
|
SBIN0001073
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267362341
|
|
MR BHARAT SINGH
|
()
|
|
2
|
MAT
|
UP-19-008-003-001/167
(IROLI GUJAR BANGAR)
|
3119008000NRG23100520220006802
|
10/05/2022
|
shiv kumar
|
3119008WL000333
|
shiv kumar
|
00415
|
SBIN0001073
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267362338
|
|
MR SHIV KUMAR
|
()
|
|
3
|
MAT
|
UP-19-008-003-001/170
(IROLI GUJAR BANGAR)
|
3119008000NRG23100520220006803
|
10/05/2022
|
hemlata
|
3119008WL000333
|
hemlata
|
00415
|
SBIN0001073
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267362339
|
|
MR HEMLATA DEVI
|
()
|
|
4
|
MAT
|
UP-19-008-003-001/174
(IROLI GUJAR BANGAR)
|
3119008000NRG23100520220006804
|
10/05/2022
|
kehar singh
|
3119008WL000333
|
kehar singh
|
00415
|
SBIN0001073
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267362349
|
|
MR KEHAR SINGH
|
()
|
|
5
|
MAT
|
UP-19-008-003-001/218
(IROLI GUJAR BANGAR)
|
3119008000NRG23100520220006810
|
10/05/2022
|
rohitash
|
3119008WL000333
|
rohitash
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267362340
|
|
MR ROHITASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
6
|
MAT
|
UP-19-008-003-001/150
(IROLI GUJAR BANGAR)
|
3119008000NRG23100520220006797
|
10/05/2022
|
shripal
|
3119008WL000333
|
shripal
|
00415
|
SBIN0005966
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267362342
|
|
MR SHRIPAL SO KAMAL SINGH
|
()
|
|
7
|
MAT
|
UP-19-008-003-001/153
(IROLI GUJAR BANGAR)
|
3119008000NRG23100520220006798
|
10/05/2022
|
laxmi
|
3119008WL000333
|
laxmi
|
00415
|
SBIN0005966
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267362347
|
|
MR LAKHAN SINGH
|
()
|
|
8
|
MAT
|
UP-19-008-003-001/157
(IROLI GUJAR BANGAR)
|
3119008000NRG23100520220006799
|
10/05/2022
|
omveer
|
3119008WL000333
|
omveer
|
00415
|
SBIN0005966
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267362345
|
|
MR OM VEER
|
()
|
|
9
|
MAT
|
UP-19-008-003-001/158
(IROLI GUJAR BANGAR)
|
3119008000NRG23100520220006800
|
10/05/2022
|
jagdeesh
|
3119008WL000333
|
jagdeesh
|
00415
|
SBIN0005966
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267362346
|
|
MR JAGDISH KUMAR
|
()
|
|
10
|
MAT
|
UP-19-008-003-001/176
(IROLI GUJAR BANGAR)
|
3119008000NRG23100520220006805
|
10/05/2022
|
ramhari
|
3119008WL000333
|
ramhari
|
00415
|
SBIN0005966
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267362348
|
|
MR RAM HARI
|
()
|
|
11
|
MAT
|
UP-19-008-003-001/206
(IROLI GUJAR BANGAR)
|
3119008000NRG23100520220006808
|
10/05/2022
|
rekha
|
3119008WL000333
|
rekha
|
00415
|
SBIN0005966
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267362344
|
|
MRS REKHA WO DINESH
|
()
|
|
12
|
MAT
|
UP-19-008-003-001/210
(IROLI GUJAR BANGAR)
|
3119008000NRG23100520220006809
|
10/05/2022
|
mamata
|
3119008WL000333
|
mamata
|
00415
|
SBIN0005966
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267362343
|
|
MRS MAMTA DEVI WO PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|