|
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-19-009-003-001/111
(ANODA)
|
3119009000NRG24300620230085524
|
30/06/2023
|
VEERPAL
|
3119009WL003369
|
VEERPAL
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498615299
|
|
VEERPAL
|
()
|
|
2
|
RAYA
|
UP-19-009-003-001/173
(ANODA)
|
3119009000NRG24300620230085525
|
30/06/2023
|
mangelal
|
3119009WL003369
|
mangelal
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498615293
|
|
mangelal
|
()
|
|
3
|
RAYA
|
UP-19-009-003-001/284
(ANODA)
|
3119009000NRG24300620230085548
|
30/06/2023
|
saunvir
|
3119009WL003369
|
saunvir
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498615295
|
|
saunvir
|
()
|
|
4
|
RAYA
|
UP-19-009-003-001/40
(ANODA)
|
3119009000NRG24300620230085560
|
30/06/2023
|
SUSSIL
|
3119009WL003369
|
SUSSIL
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498615294
|
|
SUSSIL
|
()
|
|
5
|
RAYA
|
UP-19-009-003-001/47
(ANODA)
|
3119009000NRG24300620230085565
|
30/06/2023
|
ISHWAR DEVI
|
3119009WL003369
|
ISHWAR DEVI
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498615292
|
|
ISHWAR DEVI
|
()
|
|
6
|
RAYA
|
UP-19-009-003-001/93
(ANODA)
|
3119009000NRG24300620230085567
|
30/06/2023
|
MAHENDRA
|
3119009WL003369
|
MAHENDRA
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498615300
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
RAYA
|
UP-19-009-003-001/203
(ANODA)
|
3119009000NRG24300620230085531
|
30/06/2023
|
chetan singh
|
3119009WL003369
|
chetan singh
|
00354
|
PUNB0647800
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498615296
|
|
chetan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
RAYA
|
UP-19-009-003-001/228
(ANODA)
|
3119009000NRG24300620230085540
|
30/06/2023
|
GANGA PRASAD
|
3119009WL003369
|
GANGA PRASAD
|
00415
|
SBIN0002459
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498615298
|
|
MR GANGA PRASAD
|
()
|
|
9
|
RAYA
|
UP-19-009-003-001/378
(ANODA)
|
3119009000NRG24300620230085558
|
30/06/2023
|
dhannjay
|
3119009WL003369
|
dhannjay
|
00415
|
SBIN0002459
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498615297
|
|
MR DHANNJAY DHANNJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|