|
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-19-009-033-002/313
(NAGLA HARI)
|
3119009000NRG24090120240264200
|
09/01/2024
|
CHANCHAL DEVI
|
3119009WL010846
|
CHANCHAL DEVI
|
00048
|
BKID0006856
|
460
|
460
|
Processed
|
16/03/2024
|
|
1906227805
|
|
CHANCHAL DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-022-001/28
(TAAL GARHI)
|
3119009000NRG24090120240264195
|
09/01/2024
|
UDAY SINGH
|
3119009WL010846
|
UDAY SINGH
|
00177
|
IOBA0000984
|
460
|
460
|
Processed
|
16/03/2024
|
|
1906227804
|
|
UDAY SINGH S/O SAHOOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAYA
|
UP-19-009-032-001/409
(NAGLA BHARUAA)
|
3119009000NRG24090120240264197
|
09/01/2024
|
SATYAVIR SINGH
|
3119009WL010846
|
SATYAVIR SINGH
|
00177
|
IOBA0000984
|
230
|
230
|
Processed
|
16/03/2024
|
|
1906227808
|
|
SATYAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAYA
|
UP-19-009-032-001/469
(NAGLA BHARUAA)
|
3119009000NRG24090120240264198
|
09/01/2024
|
JAGAT SINGH
|
3119009WL010846
|
JAGAT SINGH
|
00177
|
IOBA0000984
|
230
|
230
|
Processed
|
16/03/2024
|
|
1906227809
|
|
JAGAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
RAYA
|
UP-19-009-032-001/387
(NAGLA BHARUAA)
|
3119009000NRG24090120240264196
|
09/01/2024
|
SUBHASH CHANDRA
|
3119009WL010846
|
SUBHASH CHANDRA
|
00415
|
SBIN0007838
|
230
|
230
|
Processed
|
16/03/2024
|
|
1906227807
|
|
MR SUBHASH CHANDRA SO RAJ VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-032-001/614
(NAGLA BHARUAA)
|
3119009000NRG24090120240264199
|
09/01/2024
|
USHA
|
3119009WL010846
|
USHA
|
00415
|
SBIN0007838
|
230
|
230
|
Processed
|
16/03/2024
|
|
1906227806
|
|
MRS MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|