|
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-19-009-002-002/377
(ARJUN TODAR)
|
3119009000NRG24060920230172608
|
08/09/2023
|
KAMAL BABU
|
3119009WL006896
|
KAMAL BABU
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425050510
|
|
KAMAL BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-002-002/354
(ARJUN TODAR)
|
3119009000NRG24060920230172603
|
08/09/2023
|
RAHUL
|
3119009WL006896
|
RAHUL
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425050507
|
|
RAHUL
|
()
|
|
3
|
RAYA
|
UP-19-009-002-002/371
(ARJUN TODAR)
|
3119009000NRG24060920230172607
|
08/09/2023
|
RAHUL CHAUDHARY
|
3119009WL006896
|
RAHUL CHAUDHARY
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425050509
|
|
RAHUL CHAUDHARY
|
()
|
|
4
|
RAYA
|
UP-19-009-002-002/468
(ARJUN TODAR)
|
3119009000NRG24060920230172626
|
08/09/2023
|
madan lal
|
3119009WL006896
|
madan lal
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425050508
|
|
madan lal
|
()
|
|
5
|
RAYA
|
UP-19-009-002-002/472
(ARJUN TODAR)
|
3119009000NRG24060920230172628
|
08/09/2023
|
SHV
|
3119009WL006896
|
SHV
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425050506
|
|
SHV
|
()
|
|
6
|
RAYA
|
UP-19-009-002-002/508
(ARJUN TODAR)
|
3119009000NRG24060920230172638
|
08/09/2023
|
GITA
|
3119009WL006896
|
GITA
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425050502
|
|
GITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
RAYA
|
UP-19-009-002-002/510
(ARJUN TODAR)
|
3119009000NRG24060920230172639
|
08/09/2023
|
CHOTU
|
3119009WL006896
|
CHOTU
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425050503
|
|
CHOTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
RAYA
|
UP-19-009-002-002/256
(ARJUN TODAR)
|
3119009000NRG24060920230172586
|
08/09/2023
|
GAJENDR
|
3119009WL006896
|
GAJENDR
|
00354
|
PUNB0647800
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425050505
|
|
GAJENDR
|
()
|
|
9
|
RAYA
|
UP-19-009-002-002/356
(ARJUN TODAR)
|
3119009000NRG24060920230172604
|
08/09/2023
|
HARIKESH KUMAR
|
3119009WL006896
|
HARIKESH KUMAR
|
00354
|
PUNB0647800
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425050504
|
|
HARIKESH KUMAR
|
()
|
|
10
|
RAYA
|
UP-19-009-002-002/403
(ARJUN TODAR)
|
3119009000NRG24060920230172610
|
08/09/2023
|
LOVEKESH
|
3119009WL006896
|
LOVEKESH
|
00354
|
PUNB0647800
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425050511
|
|
LOVEKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|