|
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-19-009-002-002/169
(ARJUN TODAR)
|
3119009000NRG24210820230155774
|
21/08/2023
|
suman
|
3119009WL006148
|
suman
|
00177
|
IOBA0000984
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996185926
|
|
SUMAN.DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RAYA
|
UP-19-009-002-002/213
(ARJUN TODAR)
|
3119009000NRG24210820230155775
|
21/08/2023
|
KAMALESH DEVI
|
3119009WL006148
|
KAMALESH DEVI
|
00177
|
IOBA0000984
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996185931
|
|
KAMLESH DEVI WO BHAGAWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RAYA
|
UP-19-009-002-002/236
(ARJUN TODAR)
|
3119009000NRG24210820230155776
|
21/08/2023
|
MUNESH KUMAR
|
3119009WL006148
|
MUNESH KUMAR
|
00177
|
IOBA0000984
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996185922
|
|
MUNESH KUMAR SO PANNALAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RAYA
|
UP-19-009-002-002/355
(ARJUN TODAR)
|
3119009000NRG24210820230155777
|
21/08/2023
|
SATYAVEER SINGH
|
3119009WL006148
|
SATYAVEER SINGH
|
00177
|
IOBA0000984
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996185923
|
|
STYAVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RAYA
|
UP-19-009-002-002/465
(ARJUN TODAR)
|
3119009000NRG24210820230155781
|
21/08/2023
|
rani devi
|
3119009WL006148
|
rani devi
|
00177
|
IOBA0000984
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996185927
|
|
RANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RAYA
|
UP-19-009-002-002/466
(ARJUN TODAR)
|
3119009000NRG24210820230155782
|
21/08/2023
|
TEJVEER SINGH
|
3119009WL006148
|
TEJVEER SINGH
|
00177
|
IOBA0000984
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996185924
|
|
TEJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAYA
|
UP-19-009-002-002/469
(ARJUN TODAR)
|
3119009000NRG24210820230155783
|
21/08/2023
|
MANVENDRA KUMAR
|
3119009WL006148
|
MANVENDRA KUMAR
|
00177
|
IOBA0000984
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996185930
|
|
MANVENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RAYA
|
UP-19-009-002-002/67
(ARJUN TODAR)
|
3119009000NRG24210820230155784
|
21/08/2023
|
satendra
|
3119009WL006148
|
satendra
|
00177
|
IOBA0000984
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996185925
|
|
SATENDRA KUMAR SO KOMAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAYA
|
UP-19-009-002-002/76
(ARJUN TODAR)
|
3119009000NRG24210820230155785
|
21/08/2023
|
chandra pal
|
3119009WL006148
|
chandra pal
|
00177
|
IOBA0000984
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996185932
|
|
CHANDRAPAL SO CHETRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
10
|
RAYA
|
UP-19-009-002-002/451
(ARJUN TODAR)
|
3119009000NRG24210820230155778
|
21/08/2023
|
anil kumar
|
3119009WL006148
|
anil kumar
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996185928
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-002-002/462
(ARJUN TODAR)
|
3119009000NRG24210820230155780
|
21/08/2023
|
ajeet
|
3119009WL006148
|
ajeet
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996185929
|
|
MR AJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|