|
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-19-009-041-001/199
(BANA)
|
3119009000NRG24210820230154569
|
21/08/2023
|
AMAN
|
3119009WL006109
|
AMAN
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4998115664
|
|
Aman
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-041-001/200
(BANA)
|
3119009000NRG24210820230154570
|
21/08/2023
|
MANOJ
|
3119009WL006109
|
MANOJ
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4998115669
|
|
MANOJ KUMAR S O NETRAPAL
|
BANK OF BARODA(606985)
|
|
3
|
RAYA
|
UP-19-009-041-001/237
(BANA)
|
3119009000NRG24210820230154572
|
21/08/2023
|
PUSHPENDR
|
3119009WL006109
|
PUSHPENDR
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4998115668
|
|
Pushpendra Singh
|
BANK OF BARODA(606985)
|
|
4
|
RAYA
|
UP-19-009-041-001/249
(BANA)
|
3119009000NRG24210820230154573
|
21/08/2023
|
bahadur
|
3119009WL006109
|
bahadur
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4998115663
|
|
Bahadur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
RAYA
|
UP-19-009-041-001/186
(BANA)
|
3119009000NRG24210820230154568
|
21/08/2023
|
GEETA
|
3119009WL006109
|
GEETA
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4998115665
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-041-001/224
(BANA)
|
3119009000NRG24210820230154571
|
21/08/2023
|
DEVI SINGH
|
3119009WL006109
|
DEVI SINGH
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4998115666
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-041-001/263
(BANA)
|
3119009000NRG24210820230154574
|
21/08/2023
|
priyanka
|
3119009WL006109
|
priyanka
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4998115667
|
|
MISS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-041-001/264
(BANA)
|
3119009000NRG24210820230154575
|
21/08/2023
|
hukam singh
|
3119009WL006109
|
hukam singh
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4998115662
|
|
Hukam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|