|
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
|
RAYA
|
UP-19-009-031-001/154
(TULSI DHANUAA)
|
3119009000NRG24180520230012950
|
18/05/2023
|
SURENDAR
|
3119009WL000773
|
SURENDAR
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820564795
|
|
SURENDAR
|
()
|
|
2
|
RAYA
|
UP-19-009-031-001/171
(TULSI DHANUAA)
|
3119009000NRG24180520230012956
|
18/05/2023
|
sonveer singh
|
3119009WL000773
|
sonveer singh
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820564789
|
|
sonveer singh
|
()
|
|
3
|
RAYA
|
UP-19-009-031-001/172
(TULSI DHANUAA)
|
3119009000NRG24180520230012957
|
18/05/2023
|
PREM SINGH
|
3119009WL000773
|
PREM SINGH
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820564796
|
|
PREM SINGH
|
()
|
|
4
|
RAYA
|
UP-19-009-031-001/192
(TULSI DHANUAA)
|
3119009000NRG24180520230012965
|
18/05/2023
|
RAVI KUMAR
|
3119009WL000773
|
RAVI KUMAR
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820564784
|
|
RAVI KUMAR
|
()
|
|
5
|
RAYA
|
UP-19-009-031-001/213
(TULSI DHANUAA)
|
3119009000NRG24180520230012970
|
18/05/2023
|
DIGAMBAR SINGH
|
3119009WL000773
|
DIGAMBAR SINGH
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820564793
|
|
DIGAMBAR SINGH
|
()
|
|
6
|
RAYA
|
UP-19-009-031-001/226
(TULSI DHANUAA)
|
3119009000NRG24180520230012975
|
18/05/2023
|
FATTEH
|
3119009WL000773
|
FATTEH
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820564792
|
|
FATTEH
|
()
|
|
7
|
RAYA
|
UP-19-009-031-001/40
(TULSI DHANUAA)
|
3119009000NRG24180520230012983
|
18/05/2023
|
VIKRAM SINGH
|
3119009WL000773
|
VIKRAM SINGH
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820564785
|
|
VIKRAM SINGH
|
()
|
|
8
|
RAYA
|
UP-19-009-031-001/51
(TULSI DHANUAA)
|
3119009000NRG24180520230012984
|
18/05/2023
|
satyveer
|
3119009WL000773
|
satyveer
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820564794
|
|
satyveer
|
()
|
|
9
|
RAYA
|
UP-19-009-031-001/53
(TULSI DHANUAA)
|
3119009000NRG24180520230012985
|
18/05/2023
|
RAMVIR
|
3119009WL000773
|
RAMVIR
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820564786
|
|
RAMVIR
|
()
|
|
10
|
RAYA
|
UP-19-009-031-001/57
(TULSI DHANUAA)
|
3119009000NRG24180520230012986
|
18/05/2023
|
jayveer
|
3119009WL000773
|
jayveer
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820564787
|
|
jayveer
|
()
|
|
11
|
RAYA
|
UP-19-009-031-001/87
(TULSI DHANUAA)
|
3119009000NRG24180520230012988
|
18/05/2023
|
omprakash
|
3119009WL000773
|
omprakash
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820564791
|
|
omprakash
|
()
|
|
12
|
RAYA
|
UP-19-009-031-001/95
(TULSI DHANUAA)
|
3119009000NRG24180520230012993
|
18/05/2023
|
ramveer
|
3119009WL000773
|
ramveer
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820564790
|
|
ramveer
|
()
|
|
13
|
RAYA
|
UP-19-009-031-001/96
(TULSI DHANUAA)
|
3119009000NRG24180520230012994
|
18/05/2023
|
RAJAN
|
3119009WL000773
|
RAJAN
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820564788
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|