|
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-19-009-002-002/209
(ARJUN TODAR)
|
3119009000NRG24210520230015156
|
21/05/2023
|
SONVEER SINGH
|
3119009WL000895
|
SONVEER SINGH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855951396
|
|
SONVEER SINGH
|
()
|
|
2
|
RAYA
|
UP-19-009-002-002/212
(ARJUN TODAR)
|
3119009000NRG24210520230015157
|
21/05/2023
|
KAMALESH
|
3119009WL000895
|
KAMALESH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855951402
|
|
KAMALESH
|
()
|
|
3
|
RAYA
|
UP-19-009-002-002/380
(ARJUN TODAR)
|
3119009000NRG24210520230015170
|
21/05/2023
|
MEERA
|
3119009WL000895
|
MEERA
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855951400
|
|
MEERA
|
()
|
|
4
|
RAYA
|
UP-19-009-002-002/393
(ARJUN TODAR)
|
3119009000NRG24210520230015171
|
21/05/2023
|
RAJKUMAR
|
3119009WL000895
|
RAJKUMAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855951401
|
|
RAJKUMAR
|
()
|
|
5
|
RAYA
|
UP-19-009-002-002/40
(ARJUN TODAR)
|
3119009000NRG24210520230015172
|
21/05/2023
|
VEERMATI
|
3119009WL000895
|
VEERMATI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855951398
|
|
VEERMATI
|
()
|
|
6
|
RAYA
|
UP-19-009-002-002/43
(ARJUN TODAR)
|
3119009000NRG24210520230015174
|
21/05/2023
|
UMESH CHAND
|
3119009WL000895
|
UMESH CHAND
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855951399
|
|
UMESH CHAND
|
()
|
|
7
|
RAYA
|
UP-19-009-002-002/468
(ARJUN TODAR)
|
3119009000NRG24210520230015181
|
21/05/2023
|
madan lal
|
3119009WL000895
|
madan lal
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855951403
|
|
madan lal
|
()
|
|
8
|
RAYA
|
UP-19-009-002-002/469
(ARJUN TODAR)
|
3119009000NRG24210520230015182
|
21/05/2023
|
MANVENDRA KUMAR
|
3119009WL000895
|
MANVENDRA KUMAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855951406
|
|
MANVENDRA KUMAR
|
()
|
|
9
|
RAYA
|
UP-19-009-002-002/50
(ARJUN TODAR)
|
3119009000NRG24210520230015185
|
21/05/2023
|
manju
|
3119009WL000895
|
manju
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855951405
|
|
manju
|
()
|
|
10
|
RAYA
|
UP-19-009-002-002/54
(ARJUN TODAR)
|
3119009000NRG24210520230015187
|
21/05/2023
|
NARENDRA
|
3119009WL000895
|
NARENDRA
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855951404
|
|
NARENDRA
|
()
|
|
11
|
RAYA
|
UP-19-009-002-002/87
(ARJUN TODAR)
|
3119009000NRG24210520230015194
|
21/05/2023
|
braj vir
|
3119009WL000895
|
braj vir
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855951397
|
|
braj vir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
12
|
RAYA
|
UP-19-009-002-002/453
(ARJUN TODAR)
|
3119009000NRG24210520230015176
|
21/05/2023
|
SANJAY KUMAR
|
3119009WL000895
|
SANJAY KUMAR
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855951409
|
|
SANJAY KUMAR
|
()
|
|
13
|
RAYA
|
UP-19-009-002-002/456
(ARJUN TODAR)
|
3119009000NRG24210520230015177
|
21/05/2023
|
anita
|
3119009WL000895
|
anita
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855951408
|
|
anita
|
()
|
|
14
|
RAYA
|
UP-19-009-002-002/475
(ARJUN TODAR)
|
3119009000NRG24210520230015183
|
21/05/2023
|
SELENDR KUMAR
|
3119009WL000895
|
SELENDR KUMAR
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855951407
|
|
SELENDR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|