|
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-19-009-038-001/110
(PADRARI)
|
3119009000NRG24230620230072250
|
23/06/2023
|
GOPAL
|
3119009WL002957
|
GOPAL
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3501943114
|
|
GOPAL
|
()
|
|
2
|
RAYA
|
UP-19-009-038-001/290
(PADRARI)
|
3119009000NRG24230620230072272
|
23/06/2023
|
PRADEEP
|
3119009WL002957
|
PRADEEP
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3501943113
|
|
PRADEEP
|
()
|
|
3
|
RAYA
|
UP-19-009-038-001/386
(PADRARI)
|
3119009000NRG24230620230072288
|
23/06/2023
|
jeevan devi
|
3119009WL002957
|
jeevan devi
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3501943112
|
|
jeevan devi
|
()
|
|
4
|
RAYA
|
UP-19-009-038-001/387
(PADRARI)
|
3119009000NRG24230620230072289
|
23/06/2023
|
usha
|
3119009WL002957
|
usha
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3501943111
|
|
usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|