|
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-19-009-016-001/158
(GUDERA)
|
3119009000NRG24160520230010859
|
16/05/2023
|
anu kumari
|
3119009WL000713
|
anu kumari
|
00048
|
BKID0006856
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1752946290
|
|
ANUKUMARI WOCHANDRAPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-016-001/109
(GUDERA)
|
3119009000NRG24160520230010858
|
16/05/2023
|
SUSHIL
|
3119009WL000713
|
SUSHIL
|
00177
|
IOBA0000984
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1752946283
|
|
PREM CHAND S/O UDAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RAYA
|
UP-19-009-016-001/193
(GUDERA)
|
3119009000NRG24160520230010860
|
16/05/2023
|
bhadhur
|
3119009WL000713
|
bhadhur
|
00177
|
IOBA0000984
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1752946286
|
|
BAHADUR SINGH DO GOVINDRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RAYA
|
UP-19-009-016-001/197
(GUDERA)
|
3119009000NRG24160520230010861
|
16/05/2023
|
veermati
|
3119009WL000713
|
veermati
|
00177
|
IOBA0000984
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1752946287
|
|
VEERWATI WO RAM PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RAYA
|
UP-19-009-016-001/62
(GUDERA)
|
3119009000NRG24160520230010866
|
16/05/2023
|
dhanpal
|
3119009WL000713
|
dhanpal
|
00177
|
IOBA0000984
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1752946284
|
|
DHANAPAL GOVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RAYA
|
UP-19-009-016-001/86
(GUDERA)
|
3119009000NRG24160520230010867
|
16/05/2023
|
Raghu NATH
|
3119009WL000713
|
Raghu NATH
|
00177
|
IOBA0000984
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1752946285
|
|
RAGHUNATH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
RAYA
|
UP-19-009-016-001/422
(GUDERA)
|
3119009000NRG24160520230010864
|
16/05/2023
|
KAMLESH
|
3119009WL000713
|
KAMLESH
|
00415
|
SBIN0002459
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1752946288
|
|
Km Kamalesh
|
BANK OF INDIA(508505)
|
|
8
|
RAYA
|
UP-19-009-016-001/425
(GUDERA)
|
3119009000NRG24160520230010865
|
16/05/2023
|
MANOJ KUMAR
|
3119009WL000713
|
MANOJ KUMAR
|
00415
|
SBIN0002459
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1752946289
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|