|
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-19-009-016-001/16
(GUDERA)
|
3119009000NRG24160520230010823
|
16/05/2023
|
veerpal
|
3119009WL000711
|
veerpal
|
00177
|
IOBA0000984
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1752666992
|
|
veerpal
|
()
|
|
2
|
RAYA
|
UP-19-009-016-001/307
(GUDERA)
|
3119009000NRG24160520230010830
|
16/05/2023
|
seema devi
|
3119009WL000711
|
seema devi
|
00177
|
IOBA0000984
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1752666995
|
|
seema devi
|
()
|
|
3
|
RAYA
|
UP-19-009-016-001/355
(GUDERA)
|
3119009000NRG24160520230010838
|
16/05/2023
|
RENU
|
3119009WL000711
|
RENU
|
00177
|
IOBA0000984
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1752666994
|
|
RENU
|
()
|
|
4
|
RAYA
|
UP-19-009-016-001/7
(GUDERA)
|
3119009000NRG24160520230010840
|
16/05/2023
|
ramveer
|
3119009WL000711
|
ramveer
|
00177
|
IOBA0000984
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1752666993
|
|
ramveer
|
()
|
|
5
|
RAYA
|
UP-19-009-016-001/70
(GUDERA)
|
3119009000NRG24160520230010841
|
16/05/2023
|
murari
|
3119009WL000711
|
murari
|
00177
|
IOBA0000984
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1752666990
|
|
murari
|
()
|
|
6
|
RAYA
|
UP-19-009-016-001/8
(GUDERA)
|
3119009000NRG24160520230010842
|
16/05/2023
|
maharaj
|
3119009WL000711
|
maharaj
|
00177
|
IOBA0000984
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1752666991
|
|
maharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|