|
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-19-009-020-001/292
(CHHIKADA)
|
3119009020NRG24200720230116245
|
20/07/2023
|
BALKRASHN
|
3119009WL004553
|
BALKRASHN
|
00078
|
CNRB0006476
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952289384
|
|
BALKRASHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-020-001/289
(CHHIKADA)
|
3119009020NRG24200720230116243
|
20/07/2023
|
HARIOM
|
3119009WL004553
|
HARIOM
|
00152
|
HDFC0004320
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952289383
|
|
HARIOM
|
()
|
|
3
|
RAYA
|
UP-19-009-020-001/303
(CHHIKADA)
|
3119009020NRG24200720230116249
|
20/07/2023
|
RAJKUMAR
|
3119009WL004553
|
RAJKUMAR
|
00152
|
HDFC0004320
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952289385
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-020-001/146
(CHHIKADA)
|
3119009020NRG24200720230116217
|
20/07/2023
|
MAHESH
|
3119009WL004553
|
MAHESH
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952289382
|
|
MR MAHESH MAHESH
|
()
|
|
5
|
RAYA
|
UP-19-009-020-001/303
(CHHIKADA)
|
3119009020NRG24200720230116250
|
20/07/2023
|
KAVITA
|
3119009WL004553
|
KAVITA
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952289379
|
|
MS KAVITA KAVITA
|
()
|
|
6
|
RAYA
|
UP-19-009-020-001/319
(CHHIKADA)
|
3119009020NRG24200720230116256
|
20/07/2023
|
SANTOSH
|
3119009WL004553
|
SANTOSH
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952289377
|
|
MR SANTOSH SINGH
|
()
|
|
7
|
RAYA
|
UP-19-009-020-001/32
(CHHIKADA)
|
3119009020NRG24200720230116257
|
20/07/2023
|
surajmukhi
|
3119009WL004553
|
surajmukhi
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952289378
|
|
MS SURAJMUKHI SURAJMUKHI
|
()
|
|
8
|
RAYA
|
UP-19-009-020-001/329
(CHHIKADA)
|
3119009020NRG24200720230116259
|
20/07/2023
|
BADAL
|
3119009WL004553
|
BADAL
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952289380
|
|
MR BADAL
|
()
|
|
9
|
RAYA
|
UP-19-009-020-001/44
(CHHIKADA)
|
3119009020NRG24200720230116263
|
20/07/2023
|
RAMILA
|
3119009WL004553
|
RAMILA
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952289381
|
|
MS RAMILA RAMILA
|
()
|
|
10
|
RAYA
|
UP-19-009-020-001/60
(CHHIKADA)
|
3119009020NRG24200720230116267
|
20/07/2023
|
JASVANT
|
3119009WL004553
|
JASVANT
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952289376
|
|
MR JASVANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|