|
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-19-008-018-001/385
(DEWANA)
|
3119008000NRG23190120230227246
|
19/01/2023
|
Anil Singh
|
3119008WL012929
|
Anil Singh
|
00078
|
CNRB0018535
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8170248404
|
|
ANIL SINGH S O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MAT
|
UP-19-008-018-001/250
(DEWANA)
|
3119008000NRG23190120230227238
|
19/01/2023
|
Rajpal
|
3119008WL012929
|
Rajpal
|
00078
|
CNRB0018864
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8170248405
|
|
RAJPAL SO CHHIDDA
|
CANARA BANK(508532)
|
|
3
|
MAT
|
UP-19-008-018-001/3428
(DEWANA)
|
3119008000NRG23190120230227239
|
19/01/2023
|
bhuri singh
|
3119008WL012929
|
bhuri singh
|
00078
|
CNRB0018864
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8170248407
|
|
Bhuri Singh
|
BANK OF BARODA(606985)
|
|
4
|
MAT
|
UP-19-008-018-001/3475
(DEWANA)
|
3119008000NRG23190120230227241
|
19/01/2023
|
ajay kumar
|
3119008WL012929
|
ajay kumar
|
00078
|
CNRB0018864
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8170248406
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
5
|
MAT
|
UP-19-008-018-001/3501
(DEWANA)
|
3119008000NRG23190120230227243
|
19/01/2023
|
kartar singh
|
3119008WL012929
|
kartar singh
|
00078
|
CNRB0018864
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8170248411
|
|
KARTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAT
|
UP-19-008-018-001/406
(DEWANA)
|
3119008000NRG23190120230227248
|
19/01/2023
|
Vijayvir singh godara
|
3119008WL012929
|
Vijayvir singh godara
|
00078
|
CNRB0018864
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8170248408
|
|
VIJAYBIRSINGH SO RAJ
|
CANARA BANK(508532)
|
|
7
|
MAT
|
UP-19-008-018-001/407
(DEWANA)
|
3119008000NRG23190120230227249
|
19/01/2023
|
Vishwendra singh Godara
|
3119008WL012929
|
Vishwendra singh Godara
|
00078
|
CNRB0018864
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8170248409
|
|
VISVENDRA SINGH
|
CANARA BANK(508532)
|
|
8
|
MAT
|
UP-19-008-018-001/79
(DEWANA)
|
3119008000NRG23190120230227250
|
19/01/2023
|
Shiv kumar
|
3119008WL012929
|
Shiv kumar
|
00078
|
CNRB0018864
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8170248410
|
|
SHIV KUMAR SO NETRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
MAT
|
UP-19-008-018-001/3486
(DEWANA)
|
3119008000NRG23190120230227242
|
19/01/2023
|
raghvendra
|
3119008WL012929
|
raghvendra
|
00152
|
HDFC0004320
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8170248403
|
|
RAGHVENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
MAT
|
UP-19-008-018-001/3461
(DEWANA)
|
3119008000NRG23190120230227240
|
19/01/2023
|
pawan
|
3119008WL012929
|
pawan
|
00177
|
IOBA0002596
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8170248401
|
|
PAVAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
MAT
|
UP-19-008-018-001/183
(DEWANA)
|
3119008000NRG23190120230227237
|
19/01/2023
|
manju
|
3119008WL012929
|
manju
|
00415
|
SBIN0007602
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8170248402
|
|
MRS MANJU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
MAT
|
UP-19-008-018-001/3522
(DEWANA)
|
3119008000NRG23190120230227245
|
19/01/2023
|
kusum
|
3119008WL012929
|
kusum
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8170248400
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|