|
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-19-008-026-001/199
(BAHADEEN)
|
3119008000NRG23200920220165871
|
20/09/2022
|
Mahesh kumar
|
3119008WL008879
|
Mahesh kumar
|
00078
|
CNRB0018858
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309533743
|
|
MAHESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
MAT
|
UP-19-008-026-001/14
(BAHADEEN)
|
3119008000NRG23200920220165870
|
20/09/2022
|
Jagdeesh
|
3119008WL008879
|
Jagdeesh
|
00078
|
CNRB0018917
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309533744
|
|
JAGDISH PRASHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
MAT
|
UP-19-008-026-001/218
(BAHADEEN)
|
3119008000NRG23200920220165872
|
20/09/2022
|
ram singh
|
3119008WL008879
|
ram singh
|
00415
|
SBIN0008864
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309533741
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
4
|
MAT
|
UP-19-008-026-001/221
(BAHADEEN)
|
3119008000NRG23200920220165873
|
20/09/2022
|
pramod kumar
|
3119008WL008879
|
pramod kumar
|
00415
|
SBIN0008864
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309533742
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAT
|
UP-19-008-026-001/38
(BAHADEEN)
|
3119008000NRG23200920220165882
|
20/09/2022
|
vinod kumar
|
3119008WL008879
|
vinod kumar
|
00415
|
SBIN0008864
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309533740
|
|
MR VINOD KUMAR SO HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|