|
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-19-009-005-001/567
(ITOLI)
|
3119009000NRG24041020230192008
|
04/10/2023
|
SUDHAKAR
|
3119009WL007695
|
SUDHAKAR
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456132351
|
|
SUDHAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-005-001/570
(ITOLI)
|
3119009000NRG24041020230192010
|
04/10/2023
|
SUBHAN
|
3119009WL007695
|
SUBHAN
|
00177
|
IOBA0002596
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456132350
|
|
SUBHAN KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-005-001/18
(ITOLI)
|
3119009000NRG24041020230192006
|
04/10/2023
|
KALICHARAN SINGH
|
3119009WL007695
|
KALICHARAN SINGH
|
00354
|
PUNB0035010
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456132349
|
|
KALICHARAN SO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAYA
|
UP-19-009-005-001/502
(ITOLI)
|
3119009000NRG24041020230192007
|
04/10/2023
|
SANJAY SINGH
|
3119009WL007695
|
SANJAY SINGH
|
00354
|
PUNB0035010
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456132346
|
|
SANJAY SINGH SO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAYA
|
UP-19-009-005-001/568
(ITOLI)
|
3119009000NRG24041020230192009
|
04/10/2023
|
sahid
|
3119009WL007695
|
sahid
|
00354
|
PUNB0035010
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456132348
|
|
SHAHID KHAN SO SALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAYA
|
UP-19-009-005-001/728
(ITOLI)
|
3119009000NRG24041020230192011
|
04/10/2023
|
KUSUMA DEVI
|
3119009WL007695
|
KUSUMA DEVI
|
00354
|
PUNB0035010
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456132347
|
|
KUSUMA DEVI WO LALTESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAYA
|
UP-19-009-005-001/87
(ITOLI)
|
3119009000NRG24041020230192012
|
04/10/2023
|
MAMTA
|
3119009WL007695
|
MAMTA
|
00354
|
PUNB0035010
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456132345
|
|
MAMTA WO SH HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|