|
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-19-009-060-003/307
(SURRAKA)
|
3119009000NRG24041120230217520
|
04/11/2023
|
sunita
|
3119009WL008623
|
sunita
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016567849
|
|
SUNEETA W O TARA CHA
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-060-003/315
(SURRAKA)
|
3119009000NRG24041120230217521
|
04/11/2023
|
suman
|
3119009WL008623
|
suman
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016567848
|
|
SUMAN W O MANOJ KUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-060-003/336
(SURRAKA)
|
3119009000NRG24041120230217522
|
04/11/2023
|
NIHAL SINGH
|
3119009WL008623
|
NIHAL SINGH
|
00354
|
PUNB0046300
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016567846
|
|
NIHAL SINGH S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-060-003/307
(SURRAKA)
|
3119009000NRG24041120230217519
|
04/11/2023
|
tara chand
|
3119009WL008623
|
tara chand
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016567847
|
|
MR TARA CHAND SO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|