|
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
|
SAROJANINAGAR
|
UP-32-006-032-001/409
(MATI)
|
3132006000NRG23100520220009426
|
10/05/2022
|
preeti singh
|
3132006WL001458
|
preeti singh
|
00045
|
BARB0DBRAEB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273678260
|
|
preetisingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
SAROJANINAGAR
|
UP-32-006-032-001/462
(MATI)
|
3132006000NRG23100520220009427
|
10/05/2022
|
Ram Pyari
|
3132006WL001458
|
Ram Pyari
|
00045
|
BARB0SAROJI
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273678261
|
|
RamPyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
SAROJANINAGAR
|
UP-32-006-032-001/490
(MATI)
|
3132006000NRG23100520220009429
|
10/05/2022
|
sujeet yadav
|
3132006WL001458
|
sujeet yadav
|
00048
|
BKID0006819
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273678267
|
|
sujeetyadav
|
()
|
|
4
|
SAROJANINAGAR
|
UP-32-006-032-001/491
(MATI)
|
3132006000NRG23100520220009430
|
10/05/2022
|
hari ram
|
3132006WL001458
|
hari ram
|
00048
|
BKID0006819
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273678268
|
|
hariram
|
()
|
|
5
|
SAROJANINAGAR
|
UP-32-006-032-001/493
(MATI)
|
3132006000NRG23100520220009431
|
10/05/2022
|
pawan kumar
|
3132006WL001458
|
pawan kumar
|
00048
|
BKID0006819
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273678269
|
|
pawankumar
|
()
|
|
6
|
SAROJANINAGAR
|
UP-32-006-032-001/494
(MATI)
|
3132006000NRG23100520220009432
|
10/05/2022
|
vijay
|
3132006WL001458
|
vijay
|
00048
|
BKID0006819
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273678265
|
|
vijay
|
()
|
|
7
|
SAROJANINAGAR
|
UP-32-006-032-001/495
(MATI)
|
3132006000NRG23100520220009433
|
10/05/2022
|
urmila
|
3132006WL001458
|
urmila
|
00048
|
BKID0006819
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273678266
|
|
urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
SAROJANINAGAR
|
UP-32-006-032-001/283
(MATI)
|
3132006000NRG23100520220009425
|
10/05/2022
|
RAMAVATI
|
3132006WL001458
|
RAMAVATI
|
00165
|
IBKL0001181
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273678262
|
|
RAMAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
SAROJANINAGAR
|
UP-32-006-032-001/488
(MATI)
|
3132006000NRG23100520220009428
|
10/05/2022
|
sashi pal
|
3132006WL001458
|
sashi pal
|
00415
|
SBIN0006144
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273678263
|
|
MR SHASHIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
SAROJANINAGAR
|
UP-32-006-032-001/496
(MATI)
|
3132006000NRG23100520220009434
|
10/05/2022
|
ejaj
|
3132006WL001458
|
ejaj
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273678264
|
|
ejaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|