|
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-19-009-002-002/209
(ARJUN TODAR)
|
3119009000NRG24220820230156702
|
22/08/2023
|
SONVEER SINGH
|
3119009WL006183
|
SONVEER SINGH
|
00177
|
IOBA0000984
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930834592
|
|
SONVEER SINGH
|
AXIS BANK(607153)
|
|
2
|
RAYA
|
UP-19-009-002-002/233
(ARJUN TODAR)
|
3119009000NRG24220820230156708
|
22/08/2023
|
MITHALESH
|
3119009WL006183
|
MITHALESH
|
00177
|
IOBA0000984
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930834591
|
|
MITHLESH DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-002-002/208
(ARJUN TODAR)
|
3119009000NRG24220820230156701
|
22/08/2023
|
shyam babu
|
3119009WL006183
|
shyam babu
|
00354
|
PUNB0035010
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930834589
|
|
SHYAM BABU SINGH SO KALICHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAYA
|
UP-19-009-002-002/216
(ARJUN TODAR)
|
3119009000NRG24220820230156704
|
22/08/2023
|
rajesh
|
3119009WL006183
|
rajesh
|
00354
|
PUNB0035010
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930834590
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
RAYA
|
UP-19-009-002-002/221
(ARJUN TODAR)
|
3119009000NRG24220820230156706
|
22/08/2023
|
naresh kumar
|
3119009WL006183
|
naresh kumar
|
00354
|
PUNB0035010
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930834588
|
|
NARESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
RAYA
|
UP-19-009-002-002/210
(ARJUN TODAR)
|
3119009000NRG24220820230156703
|
22/08/2023
|
MANVENDRA SINGH
|
3119009WL006183
|
MANVENDRA SINGH
|
00354
|
PUNB0647800
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930834594
|
|
MANVENDRA SINGH
|
CANARA BANK(508532)
|
|
7
|
RAYA
|
UP-19-009-002-002/219
(ARJUN TODAR)
|
3119009000NRG24220820230156705
|
22/08/2023
|
INDAL
|
3119009WL006183
|
INDAL
|
00354
|
PUNB0647800
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930834593
|
|
INDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|