|
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-19-009-022-001/193
(TAAL GARHI)
|
3119009000NRG24300520230027810
|
30/05/2023
|
MANVEERI DEVI
|
3119009WL001359
|
MANVEERI DEVI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311681841
|
|
MANVEERI DEVI
|
()
|
|
2
|
RAYA
|
UP-19-009-022-001/203
(TAAL GARHI)
|
3119009000NRG24300520230027819
|
30/05/2023
|
SUKHVEER SINGH
|
3119009WL001359
|
SUKHVEER SINGH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311681842
|
|
SUKHVEER SINGH
|
()
|
|
3
|
RAYA
|
UP-19-009-022-001/214
(TAAL GARHI)
|
3119009000NRG24300520230027828
|
30/05/2023
|
DALVEER
|
3119009WL001359
|
DALVEER
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311681843
|
|
DALVEER
|
()
|
|
4
|
RAYA
|
UP-19-009-022-001/224
(TAAL GARHI)
|
3119009000NRG24300520230027835
|
30/05/2023
|
RAMKUMAR
|
3119009WL001359
|
RAMKUMAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311681845
|
|
RAMKUMAR
|
()
|
|
5
|
RAYA
|
UP-19-009-022-001/231
(TAAL GARHI)
|
3119009000NRG24300520230027844
|
30/05/2023
|
SHILA DEVI
|
3119009WL001359
|
SHILA DEVI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311681844
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
RAYA
|
UP-19-009-022-001/126
(TAAL GARHI)
|
3119009000NRG24300520230027764
|
30/05/2023
|
brij mohan
|
3119009WL001359
|
brij mohan
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311681849
|
|
brij mohan
|
()
|
|
7
|
RAYA
|
UP-19-009-022-001/128
(TAAL GARHI)
|
3119009000NRG24300520230027767
|
30/05/2023
|
harviri
|
3119009WL001359
|
harviri
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311681846
|
|
harviri
|
()
|
|
8
|
RAYA
|
UP-19-009-022-001/160
(TAAL GARHI)
|
3119009000NRG24300520230027789
|
30/05/2023
|
kamlesh
|
3119009WL001359
|
kamlesh
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311681847
|
|
kamlesh
|
()
|
|
9
|
RAYA
|
UP-19-009-022-001/200
(TAAL GARHI)
|
3119009000NRG24300520230027814
|
30/05/2023
|
DEVENDRI
|
3119009WL001359
|
DEVENDRI
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311681848
|
|
DEVENDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
10
|
RAYA
|
UP-19-009-022-001/192
(TAAL GARHI)
|
3119009000NRG24300520230027807
|
30/05/2023
|
CHITAR SINGH
|
3119009WL001359
|
CHITAR SINGH
|
00354
|
PUNB0647800
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311681850
|
|
CHITAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
RAYA
|
UP-19-009-022-001/235
(TAAL GARHI)
|
3119009000NRG24300520230027850
|
30/05/2023
|
mahendri
|
3119009WL001359
|
mahendri
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311681851
|
|
MR RAMAVIR SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
RAYA
|
UP-19-009-022-001/225
(TAAL GARHI)
|
3119009000NRG24300520230027838
|
30/05/2023
|
KRISHNA
|
3119009WL001359
|
KRISHNA
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311681852
|
|
MR DHARMENDRA SINGH
|
()
|
|
13
|
RAYA
|
UP-19-009-022-001/228
(TAAL GARHI)
|
3119009000NRG24300520230027842
|
30/05/2023
|
SATENDR
|
3119009WL001359
|
SATENDR
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311681853
|
|
MR PANKAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|