|
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-19-009-033-002/188
(NAGLA HARI)
|
3119009000NRG24221120230229411
|
22/11/2023
|
POOJA DEVI
|
3119009WL009128
|
POOJA DEVI
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674432267
|
|
POOJA DEVI
|
()
|
|
2
|
RAYA
|
UP-19-009-033-002/266
(NAGLA HARI)
|
3119009000NRG24221120230229431
|
22/11/2023
|
DAUDAYAL
|
3119009WL009128
|
DAUDAYAL
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674432266
|
|
DAUDAYAL
|
()
|
|
3
|
RAYA
|
UP-19-009-033-002/326
(NAGLA HARI)
|
3119009000NRG24221120230229438
|
22/11/2023
|
chadrapal singh
|
3119009WL009128
|
chadrapal singh
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674432268
|
|
chadrapal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-033-001/332
(NAGLA HARI)
|
3119009000NRG24221120230229388
|
22/11/2023
|
hari mohan
|
3119009WL009128
|
hari mohan
|
00048
|
BKID0006856
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674432271
|
|
hari mohan
|
()
|
|
5
|
RAYA
|
UP-19-009-033-002/141
(NAGLA HARI)
|
3119009000NRG24221120230229404
|
22/11/2023
|
RAJBETI
|
3119009WL009128
|
RAJBETI
|
00048
|
BKID0006856
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674432269
|
|
RAJBETI
|
()
|
|
6
|
RAYA
|
UP-19-009-033-002/321
(NAGLA HARI)
|
3119009000NRG24221120230229437
|
22/11/2023
|
ARJUN SINGH
|
3119009WL009128
|
ARJUN SINGH
|
00048
|
BKID0006856
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674432270
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
7
|
RAYA
|
UP-19-009-033-002/309
(NAGLA HARI)
|
3119009000NRG24221120230229435
|
22/11/2023
|
sachdev singh
|
3119009WL009128
|
sachdev singh
|
00152
|
HDFC0004320
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674432273
|
|
sachdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
RAYA
|
UP-19-009-033-002/227
(NAGLA HARI)
|
3119009000NRG24221120230229422
|
22/11/2023
|
gaurav kumar
|
3119009WL009128
|
gaurav kumar
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674432274
|
|
gaurav kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
RAYA
|
UP-19-009-033-002/203
(NAGLA HARI)
|
3119009000NRG24221120230229416
|
22/11/2023
|
POOJA DEVI
|
3119009WL009128
|
POOJA DEVI
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674432276
|
|
MRS POOJA DEVI
|
()
|
|
10
|
RAYA
|
UP-19-009-033-002/289
(NAGLA HARI)
|
3119009000NRG24221120230229433
|
22/11/2023
|
RADHA SHARMA
|
3119009WL009128
|
RADHA SHARMA
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674432275
|
|
MR RADHA SHARMA
|
()
|
|
11
|
RAYA
|
UP-19-009-033-002/338
(NAGLA HARI)
|
3119009000NRG24221120230229441
|
22/11/2023
|
PRASHANT KAUSHIK
|
3119009WL009128
|
PRASHANT KAUSHIK
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674432277
|
|
MR PRASHANT KAUSHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
12
|
RAYA
|
UP-19-009-033-002/208
(NAGLA HARI)
|
3119009000NRG24221120230229418
|
22/11/2023
|
ARTI
|
3119009WL009128
|
ARTI
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674432272
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|