|
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-19-008-016-001/234
(DAAGOLI BANGAR)
|
3119008000NRG23150720220096839
|
17/07/2022
|
kamlesh
|
3119008WL004486
|
kamlesh
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882104914
|
|
MRS KAMLESH
|
()
|
|
2
|
MAT
|
UP-19-008-016-001/322
(DAAGOLI BANGAR)
|
3119008000NRG23150720220096843
|
17/07/2022
|
saudan
|
3119008WL004486
|
saudan
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882104918
|
|
MR SODAN XX
|
()
|
|
3
|
MAT
|
UP-19-008-016-001/34
(DAAGOLI BANGAR)
|
3119008000NRG23150720220096844
|
17/07/2022
|
champa
|
3119008WL004486
|
champa
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882104915
|
|
MRS CHAMPA
|
()
|
|
4
|
MAT
|
UP-19-008-016-001/350
(DAAGOLI BANGAR)
|
3119008000NRG23150720220096845
|
17/07/2022
|
hemlata
|
3119008WL004486
|
hemlata
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882104921
|
|
MRS HEMLATA DEVI
|
()
|
|
5
|
MAT
|
UP-19-008-016-001/352
(DAAGOLI BANGAR)
|
3119008000NRG23150720220096846
|
17/07/2022
|
narayan
|
3119008WL004486
|
narayan
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882104920
|
|
MR NARAYAN SINGH
|
()
|
|
6
|
MAT
|
UP-19-008-016-001/354
(DAAGOLI BANGAR)
|
3119008000NRG23150720220096847
|
17/07/2022
|
amit
|
3119008WL004486
|
amit
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882104919
|
|
MR AMIT XX
|
()
|
|
7
|
MAT
|
UP-19-008-016-001/381
(DAAGOLI BANGAR)
|
3119008000NRG23150720220096848
|
17/07/2022
|
dharmendra singh
|
3119008WL004486
|
dharmendra singh
|
00415
|
SBIN0001073
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882104922
|
|
MR DHARMENDRA SINGH
|
()
|
|
8
|
MAT
|
UP-19-008-016-001/382
(DAAGOLI BANGAR)
|
3119008000NRG23150720220096849
|
17/07/2022
|
vedram
|
3119008WL004486
|
vedram
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882104917
|
|
MR VEDRAM XX
|
()
|
|
9
|
MAT
|
UP-19-008-016-001/429
(DAAGOLI BANGAR)
|
3119008000NRG23150720220096850
|
17/07/2022
|
shyamu
|
3119008WL004486
|
shyamu
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882104916
|
|
MR SHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|