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-19-009-043-001/107 (BIRHANA)
|
3119009000NRG24110820230144598
|
11/08/2023
|
BABALU
|
3119009WL005769
|
BABALU
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995240694
|
|
MR BABLU XXX
|
()
|
2
|
RAYA
|
UP-19-009-043-001/138 (BIRHANA)
|
3119009000NRG24110820230144599
|
11/08/2023
|
SUKHVEER
|
3119009WL005769
|
SUKHVEER
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995240690
|
|
MR SHRI SUKHBIR
|
()
|
3
|
RAYA
|
UP-19-009-043-001/320 (BIRHANA)
|
3119009000NRG24110820230144606
|
11/08/2023
|
gauri shankar
|
3119009WL005769
|
gauri shankar
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995240695
|
|
MR GAURI SHANKAR
|
()
|
4
|
RAYA
|
UP-19-009-043-001/355 (BIRHANA)
|
3119009000NRG24110820230144610
|
11/08/2023
|
GOVIND SINGH
|
3119009WL005769
|
GOVIND SINGH
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995240696
|
|
MR GOVIND SINGH
|
()
|
5
|
RAYA
|
UP-19-009-043-001/67 (BIRHANA)
|
3119009000NRG24110820230144611
|
11/08/2023
|
UDAYVEER
|
3119009WL005769
|
UDAYVEER
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995240691
|
|
MR UDAYVEER
|
()
|
6
|
RAYA
|
UP-19-009-043-001/87 (BIRHANA)
|
3119009000NRG24110820230144613
|
11/08/2023
|
SHREE NIVAS
|
3119009WL005769
|
SHREE NIVAS
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995240693
|
|
MR SHREENIVAS XXX
|
()
|
7
|
RAYA
|
UP-19-009-043-001/89 (BIRHANA)
|
3119009000NRG24110820230144614
|
11/08/2023
|
tejveer singh
|
3119009WL005769
|
tejveer singh
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995240692
|
|
MR TEJVEER SINGH SGIRRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|