|
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-19-009-024-001/119
(TEHRA MAHAVAN)
|
3119009000NRG24071220230239508
|
08/12/2023
|
mukesh
|
3119009WL009633
|
mukesh
|
00165
|
IBKL0002032
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919021417
|
|
MUKESH BABU RAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-024-001/12
(TEHRA MAHAVAN)
|
3119009000NRG24071220230239509
|
08/12/2023
|
rajveer
|
3119009WL009633
|
rajveer
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919021418
|
|
MR RAJ VEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYA
|
UP-19-009-024-001/192
(TEHRA MAHAVAN)
|
3119009000NRG24071220230239510
|
08/12/2023
|
SATISH
|
3119009WL009633
|
SATISH
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919021422
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-024-001/209
(TEHRA MAHAVAN)
|
3119009000NRG24071220230239511
|
08/12/2023
|
SUNITA
|
3119009WL009633
|
SUNITA
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1919021424
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-024-001/213
(TEHRA MAHAVAN)
|
3119009000NRG24071220230239512
|
08/12/2023
|
MAHESH
|
3119009WL009633
|
MAHESH
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919021425
|
|
MR MAHESH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-024-001/231
(TEHRA MAHAVAN)
|
3119009000NRG24071220230239513
|
08/12/2023
|
RAJVEER
|
3119009WL009633
|
RAJVEER
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919021423
|
|
MR RAJVEER RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-024-001/241
(TEHRA MAHAVAN)
|
3119009000NRG24071220230239514
|
08/12/2023
|
BHAGVANDAS
|
3119009WL009633
|
BHAGVANDAS
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919021416
|
|
MR BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-024-001/52
(TEHRA MAHAVAN)
|
3119009000NRG24071220230239515
|
08/12/2023
|
PAVAN KUMAR
|
3119009WL009633
|
PAVAN KUMAR
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919021420
|
|
PAVAN KUMAR SO RAM CHARAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAYA
|
UP-19-009-024-001/77
(TEHRA MAHAVAN)
|
3119009000NRG24071220230239516
|
08/12/2023
|
RAJESH
|
3119009WL009633
|
RAJESH
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919021419
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-024-001/8
(TEHRA MAHAVAN)
|
3119009000NRG24071220230239517
|
08/12/2023
|
surajpaal
|
3119009WL009633
|
surajpaal
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1919021415
|
|
MR SURAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-024-001/81
(TEHRA MAHAVAN)
|
3119009000NRG24071220230239518
|
08/12/2023
|
JANAKVEER
|
3119009WL009633
|
JANAKVEER
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919021421
|
|
MR JANAKVEER JANAKVEER
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-024-001/99
(TEHRA MAHAVAN)
|
3119009000NRG24071220230239519
|
08/12/2023
|
omver
|
3119009WL009633
|
omver
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919021414
|
|
OMVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|