|
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-19-009-054-001/244
(SHAHAPUR GOSNA)
|
3119009000NRG23191220220212833
|
28/05/2023
|
guru
|
3119009WL0012063
|
guru
|
00045
|
BARB0RAYAXX
|
1491
|
1491
|
Processed
|
31/05/2023
|
|
1976008824
|
|
guru
|
()
|
|
2
|
RAYA
|
UP-19-009-054-001/244
(SHAHAPUR GOSNA)
|
3119009000NRG23191220220212834
|
28/05/2023
|
guru
|
3119009WL0012063
|
guru
|
00045
|
BARB0RAYAXX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1976008825
|
|
guru
|
()
|
|
3
|
RAYA
|
UP-19-009-054-001/284
(SHAHAPUR GOSNA)
|
3119009000NRG23191220220212842
|
28/05/2023
|
yogesh
|
3119009WL0012063
|
yogesh
|
00045
|
BARB0RAYAXX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1976008822
|
|
yogesh
|
()
|
|
4
|
RAYA
|
UP-19-009-054-001/284
(SHAHAPUR GOSNA)
|
3119009000NRG23191220220212843
|
28/05/2023
|
yogesh
|
3119009WL0012063
|
yogesh
|
00045
|
BARB0RAYAXX
|
1491
|
1491
|
Processed
|
31/05/2023
|
|
1976008823
|
|
yogesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
RAYA
|
UP-19-009-054-001/236
(SHAHAPUR GOSNA)
|
3119009000NRG23191220220212831
|
28/05/2023
|
chandrpal
|
3119009WL0012063
|
chandrpal
|
00078
|
CNRB0018866
|
1278
|
1278
|
Processed
|
31/05/2023
|
|
1976008827
|
|
chandrpal
|
()
|
|
6
|
RAYA
|
UP-19-009-054-001/236
(SHAHAPUR GOSNA)
|
3119009000NRG23191220220212832
|
28/05/2023
|
rajesh
|
3119009WL0012063
|
rajesh
|
00078
|
CNRB0018866
|
1278
|
1278
|
Processed
|
31/05/2023
|
|
1976008826
|
|
rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|