|
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-19-009-054-001/258
(SHAHAPUR GOSNA)
|
3119009000NRG24030820230136807
|
03/08/2023
|
SARVESH DEVI
|
3119009WL005451
|
SARVESH DEVI
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4970419921
|
|
SARVESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-054-001/199
(SHAHAPUR GOSNA)
|
3119009000NRG24030820230136796
|
03/08/2023
|
jawla prasad singh
|
3119009WL005451
|
jawla prasad singh
|
00078
|
CNRB0018866
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4970419923
|
|
JAWALA PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
RAYA
|
UP-19-009-054-001/224
(SHAHAPUR GOSNA)
|
3119009000NRG24030820230136797
|
03/08/2023
|
balkisan
|
3119009WL005451
|
balkisan
|
00078
|
CNRB0018866
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4970419928
|
|
BALKISHAN
|
CANARA BANK(508532)
|
|
4
|
RAYA
|
UP-19-009-054-001/226
(SHAHAPUR GOSNA)
|
3119009000NRG24030820230136798
|
03/08/2023
|
saroj devi
|
3119009WL005451
|
saroj devi
|
00078
|
CNRB0018866
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4970419924
|
|
SAROJ DEVI W O RAMRATTAN
|
CANARA BANK(508532)
|
|
5
|
RAYA
|
UP-19-009-054-001/250
(SHAHAPUR GOSNA)
|
3119009000NRG24030820230136802
|
03/08/2023
|
POOJA
|
3119009WL005451
|
POOJA
|
00078
|
CNRB0018866
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4970419927
|
|
Pooja Kumari
|
BANK OF BARODA(606985)
|
|
6
|
RAYA
|
UP-19-009-054-001/255
(SHAHAPUR GOSNA)
|
3119009000NRG24030820230136804
|
03/08/2023
|
pratap singh
|
3119009WL005451
|
pratap singh
|
00078
|
CNRB0018866
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4970419925
|
|
PRATAP SINGH
|
CANARA BANK(508532)
|
|
7
|
RAYA
|
UP-19-009-054-001/265
(SHAHAPUR GOSNA)
|
3119009000NRG24030820230136809
|
03/08/2023
|
poonam devi
|
3119009WL005451
|
poonam devi
|
00078
|
CNRB0018866
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4970419929
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
8
|
RAYA
|
UP-19-009-054-001/269
(SHAHAPUR GOSNA)
|
3119009000NRG24030820230136811
|
03/08/2023
|
pinki
|
3119009WL005451
|
pinki
|
00078
|
CNRB0018866
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4970419926
|
|
PINKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
9
|
RAYA
|
UP-19-009-054-001/243
(SHAHAPUR GOSNA)
|
3119009000NRG24030820230136800
|
03/08/2023
|
RMA DEVI
|
3119009WL005451
|
RMA DEVI
|
00415
|
SBIN0007602
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4970419922
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
RAYA
|
UP-19-009-054-001/257
(SHAHAPUR GOSNA)
|
3119009000NRG24030820230136806
|
03/08/2023
|
VIJAY SINGH
|
3119009WL005451
|
VIJAY SINGH
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4970419920
|
|
VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|