|
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-19-008-018-001/23
(DEWANA)
|
3119008000NRG23120920220160267
|
12/09/2022
|
RAJU
|
3119008WL008521
|
RAJU
|
00078
|
CNRB0018864
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808537438
|
|
RAJU
|
()
|
|
2
|
MAT
|
UP-19-008-018-001/3
(DEWANA)
|
3119008000NRG23120920220160269
|
12/09/2022
|
Poonam
|
3119008WL008521
|
Poonam
|
00078
|
CNRB0018864
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808537452
|
|
Poonam
|
()
|
|
3
|
MAT
|
UP-19-008-018-001/3443
(DEWANA)
|
3119008000NRG23120920220160271
|
12/09/2022
|
rameswar
|
3119008WL008521
|
rameswar
|
00078
|
CNRB0018864
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808537441
|
|
rameswar
|
()
|
|
4
|
MAT
|
UP-19-008-018-001/3530
(DEWANA)
|
3119008000NRG23120920220160272
|
12/09/2022
|
phoolvati
|
3119008WL008521
|
phoolvati
|
00078
|
CNRB0018864
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808537449
|
|
phoolvati
|
()
|
|
5
|
MAT
|
UP-19-008-018-001/3541
(DEWANA)
|
3119008000NRG23120920220160274
|
12/09/2022
|
surajbhan
|
3119008WL008521
|
surajbhan
|
00078
|
CNRB0018864
|
639
|
639
|
Processed
|
17/09/2022
|
|
4808537443
|
|
surajbhan
|
()
|
|
6
|
MAT
|
UP-19-008-018-001/3550
(DEWANA)
|
3119008000NRG23120920220160277
|
12/09/2022
|
peetam singh
|
3119008WL008521
|
peetam singh
|
00078
|
CNRB0018864
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808537439
|
|
peetam singh
|
()
|
|
7
|
MAT
|
UP-19-008-018-001/3555
(DEWANA)
|
3119008000NRG23120920220160279
|
12/09/2022
|
yogesh
|
3119008WL008521
|
yogesh
|
00078
|
CNRB0018864
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808537440
|
|
yogesh
|
()
|
|
8
|
MAT
|
UP-19-008-018-001/79
(DEWANA)
|
3119008000NRG23120920220160282
|
12/09/2022
|
Shiv kumar
|
3119008WL008521
|
Shiv kumar
|
00078
|
CNRB0018864
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808537442
|
|
Shiv kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
9
|
MAT
|
UP-19-008-018-001/3545
(DEWANA)
|
3119008000NRG23120920220160276
|
12/09/2022
|
chando devi
|
3119008WL008521
|
chando devi
|
00177
|
IOBA0002596
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808537444
|
|
chando devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
MAT
|
UP-19-008-018-001/3401
(DEWANA)
|
3119008000NRG23120920220160270
|
12/09/2022
|
kusama devi
|
3119008WL008521
|
kusama devi
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808537447
|
|
MISS KUSHMA XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
MAT
|
UP-19-008-018-001/3543
(DEWANA)
|
3119008000NRG23120920220160275
|
12/09/2022
|
savitri
|
3119008WL008521
|
savitri
|
00415
|
SBIN0007602
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808537448
|
|
MRS SAVITRI DEVI
|
()
|
|
12
|
MAT
|
UP-19-008-018-001/3554
(DEWANA)
|
3119008000NRG23120920220160278
|
12/09/2022
|
karan
|
3119008WL008521
|
karan
|
00415
|
SBIN0007602
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808537451
|
|
MRS RUKMANI DEVI
|
()
|
|
13
|
MAT
|
UP-19-008-018-001/3555
(DEWANA)
|
3119008000NRG23120920220160280
|
12/09/2022
|
guddi
|
3119008WL008521
|
guddi
|
00415
|
SBIN0007602
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808537450
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
14
|
MAT
|
UP-19-008-018-001/3540
(DEWANA)
|
3119008000NRG23120920220160273
|
12/09/2022
|
karmveer
|
3119008WL008521
|
karmveer
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808537446
|
|
karmveer
|
()
|
|
15
|
MAT
|
UP-19-008-018-001/3558
(DEWANA)
|
3119008000NRG23120920220160281
|
12/09/2022
|
dev lal
|
3119008WL008521
|
dev lal
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808537445
|
|
dev lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|