|
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-19-009-022-001/274
(TAAL GARHI)
|
3119009000NRG24240720230123054
|
24/07/2023
|
hariom
|
3119009WL004782
|
hariom
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006523143
|
|
MR HARIOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYA
|
UP-19-009-022-001/274
(TAAL GARHI)
|
3119009000NRG24240720230123053
|
24/07/2023
|
pradeep
|
3119009WL004782
|
pradeep
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006523144
|
|
PRDIP SO BRJALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAYA
|
UP-19-009-022-001/276
(TAAL GARHI)
|
3119009000NRG24240720230123056
|
24/07/2023
|
ramesh chand
|
3119009WL004782
|
ramesh chand
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006523145
|
|
RAMESH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-022-001/276
(TAAL GARHI)
|
3119009000NRG24240720230123055
|
24/07/2023
|
mohandei
|
3119009WL004782
|
mohandei
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006523141
|
|
MOHAN DEVI WO RAMESHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAYA
|
UP-19-009-022-001/277
(TAAL GARHI)
|
3119009000NRG24240720230123057
|
24/07/2023
|
pawan
|
3119009WL004782
|
pawan
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006523140
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAYA
|
UP-19-009-022-001/278
(TAAL GARHI)
|
3119009000NRG24240720230123058
|
24/07/2023
|
sapna
|
3119009WL004782
|
sapna
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006523142
|
|
SAPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
RAYA
|
UP-19-009-022-001/262
(TAAL GARHI)
|
3119009000NRG24240720230123052
|
24/07/2023
|
babita
|
3119009WL004782
|
babita
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006523146
|
|
MRS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
RAYA
|
UP-19-009-022-001/287
(TAAL GARHI)
|
3119009000NRG24240720230123062
|
24/07/2023
|
SOMVATI
|
3119009WL004782
|
SOMVATI
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006523147
|
|
MRS SOMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|