|
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-19-009-020-001/289
(CHHIKADA)
|
3119009000NRG24140820230148955
|
14/08/2023
|
HARIOM
|
3119009WL005887
|
HARIOM
|
00152
|
HDFC0004320
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997585454
|
|
HARIOM
|
()
|
|
2
|
RAYA
|
UP-19-009-020-001/303
(CHHIKADA)
|
3119009000NRG24140820230148959
|
14/08/2023
|
RAJKUMAR
|
3119009WL005887
|
RAJKUMAR
|
00152
|
HDFC0004320
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997585463
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-020-001/194
(CHHIKADA)
|
3119009000NRG24140820230148942
|
14/08/2023
|
SUNEETA
|
3119009WL005887
|
SUNEETA
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997585455
|
|
MS SUNEETA DEVI
|
()
|
|
4
|
RAYA
|
UP-19-009-020-001/213
(CHHIKADA)
|
3119009000NRG24140820230148946
|
14/08/2023
|
MANVENDRA SINGH
|
3119009WL005887
|
MANVENDRA SINGH
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997585462
|
|
MR MANVENDRA SINGH
|
()
|
|
5
|
RAYA
|
UP-19-009-020-001/295
(CHHIKADA)
|
3119009000NRG24140820230148957
|
14/08/2023
|
KUSAM DEVI
|
3119009WL005887
|
KUSAM DEVI
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997585456
|
|
MS KUSUM DEVI
|
()
|
|
6
|
RAYA
|
UP-19-009-020-001/303
(CHHIKADA)
|
3119009000NRG24140820230148960
|
14/08/2023
|
KAVITA
|
3119009WL005887
|
KAVITA
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997585458
|
|
MS KAVITA KAVITA
|
()
|
|
7
|
RAYA
|
UP-19-009-020-001/319
(CHHIKADA)
|
3119009000NRG24140820230148963
|
14/08/2023
|
SANTOSH
|
3119009WL005887
|
SANTOSH
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997585461
|
|
MR SANTOSH SINGH
|
()
|
|
8
|
RAYA
|
UP-19-009-020-001/329
(CHHIKADA)
|
3119009000NRG24140820230148964
|
14/08/2023
|
BADAL
|
3119009WL005887
|
BADAL
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997585460
|
|
MR BADAL
|
()
|
|
9
|
RAYA
|
UP-19-009-020-001/44
(CHHIKADA)
|
3119009000NRG24140820230148966
|
14/08/2023
|
RAMILA
|
3119009WL005887
|
RAMILA
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997585459
|
|
MS RAMILA RAMILA
|
()
|
|
10
|
RAYA
|
UP-19-009-020-001/60
(CHHIKADA)
|
3119009000NRG24140820230148969
|
14/08/2023
|
JASVANT
|
3119009WL005887
|
JASVANT
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997585457
|
|
MR JASVANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|