|
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-19-008-031-001/411
(BHDRAVAN BANGAR)
|
3119008000NRG23250620220060755
|
27/06/2022
|
chandrapal
|
3119008WL002633
|
chandrapal
|
00415
|
SBIN0001073
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895429100
|
|
MRS KUMKUM DEVI
|
()
|
|
2
|
MAT
|
UP-19-008-031-001/449
(BHDRAVAN BANGAR)
|
3119008000NRG23250620220060756
|
27/06/2022
|
dharmveer
|
3119008WL002633
|
dharmveer
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895429093
|
|
MR DHARAMVEER SINGH
|
()
|
|
3
|
MAT
|
UP-19-008-031-001/451
(BHDRAVAN BANGAR)
|
3119008000NRG23250620220060757
|
27/06/2022
|
ramveer
|
3119008WL002633
|
ramveer
|
00415
|
SBIN0001073
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895429096
|
|
MR RAM VEER SINGH
|
()
|
|
4
|
MAT
|
UP-19-008-031-001/461
(BHDRAVAN BANGAR)
|
3119008000NRG23250620220060758
|
27/06/2022
|
rani
|
3119008WL002633
|
rani
|
00415
|
SBIN0001073
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895429094
|
|
MRS RANI RANI
|
()
|
|
5
|
MAT
|
UP-19-008-031-001/49
(BHDRAVAN BANGAR)
|
3119008000NRG23250620220060759
|
27/06/2022
|
jamunakaur
|
3119008WL002633
|
jamunakaur
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895429099
|
|
MRS JAMANKAUR
|
()
|
|
6
|
MAT
|
UP-19-008-031-001/591
(BHDRAVAN BANGAR)
|
3119008000NRG23250620220060760
|
27/06/2022
|
ajay
|
3119008WL002633
|
ajay
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895429103
|
|
MR AJAY AJAY
|
()
|
|
7
|
MAT
|
UP-19-008-031-001/595
(BHDRAVAN BANGAR)
|
3119008000NRG23250620220060761
|
27/06/2022
|
ter singh
|
3119008WL002633
|
ter singh
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895429098
|
|
MR TER SINGH
|
()
|
|
8
|
MAT
|
UP-19-008-031-001/596
(BHDRAVAN BANGAR)
|
3119008000NRG23250620220060762
|
27/06/2022
|
manjeet singh
|
3119008WL002633
|
manjeet singh
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895429095
|
|
MR MANJIT SINGH
|
()
|
|
9
|
MAT
|
UP-19-008-031-001/598
(BHDRAVAN BANGAR)
|
3119008000NRG23250620220060763
|
27/06/2022
|
hari kishan
|
3119008WL002633
|
hari kishan
|
00415
|
SBIN0001073
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895429097
|
|
MR HARI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
10
|
MAT
|
UP-19-008-031-001/139
(BHDRAVAN BANGAR)
|
3119008000NRG23250620220060750
|
27/06/2022
|
girraj
|
3119008WL002633
|
girraj
|
00415
|
SBIN0005966
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895429102
|
|
GIRRAJ SINGH
|
()
|
|
11
|
MAT
|
UP-19-008-031-001/139
(BHDRAVAN BANGAR)
|
3119008000NRG23250620220060751
|
27/06/2022
|
omvati
|
3119008WL002633
|
omvati
|
00415
|
SBIN0005966
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895429101
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|