|
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-19-009-034-001/134
(NAGODA)
|
3119009000NRG23310720220123571
|
01/08/2022
|
lajja
|
3119009WL006031
|
lajja
|
00177
|
IOBA0000984
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882019132
|
|
lajja
|
()
|
|
2
|
RAYA
|
UP-19-009-034-001/213
(NAGODA)
|
3119009000NRG23310720220123573
|
01/08/2022
|
SUNITA DEVI
|
3119009WL006031
|
SUNITA DEVI
|
00177
|
IOBA0000984
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882019134
|
|
SUNITA DEVI
|
()
|
|
3
|
RAYA
|
UP-19-009-034-001/244
(NAGODA)
|
3119009000NRG23310720220123576
|
01/08/2022
|
CHETAN
|
3119009WL006031
|
CHETAN
|
00177
|
IOBA0000984
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882019137
|
|
CHETAN
|
()
|
|
4
|
RAYA
|
UP-19-009-034-001/255
(NAGODA)
|
3119009000NRG23310720220123577
|
01/08/2022
|
RAJPAL SINGH
|
3119009WL006031
|
RAJPAL SINGH
|
00177
|
IOBA0000984
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882019139
|
|
RAJPAL SINGH
|
()
|
|
5
|
RAYA
|
UP-19-009-034-001/258
(NAGODA)
|
3119009000NRG23310720220123578
|
01/08/2022
|
ARAJUN SINGH
|
3119009WL006031
|
ARAJUN SINGH
|
00177
|
IOBA0000984
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882019138
|
|
ARAJUN SINGH
|
()
|
|
6
|
RAYA
|
UP-19-009-034-001/265
(NAGODA)
|
3119009000NRG23310720220123579
|
01/08/2022
|
SANJAY KUMAR
|
3119009WL006031
|
SANJAY KUMAR
|
00177
|
IOBA0000984
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882019135
|
|
SANJAY KUMAR
|
()
|
|
7
|
RAYA
|
UP-19-009-034-001/266
(NAGODA)
|
3119009000NRG23310720220123580
|
01/08/2022
|
MOHIT
|
3119009WL006031
|
MOHIT
|
00177
|
IOBA0000984
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882019136
|
|
MOHIT
|
()
|
|
8
|
RAYA
|
UP-19-009-034-001/267
(NAGODA)
|
3119009000NRG23310720220123581
|
01/08/2022
|
RAMPAL
|
3119009WL006031
|
RAMPAL
|
00177
|
IOBA0000984
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882019142
|
|
RAMPAL
|
()
|
|
9
|
RAYA
|
UP-19-009-034-001/302
(NAGODA)
|
3119009000NRG23310720220123583
|
01/08/2022
|
MOHAN LAL
|
3119009WL006031
|
MOHAN LAL
|
00177
|
IOBA0000984
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882019131
|
|
MOHAN LAL
|
()
|
|
10
|
RAYA
|
UP-19-009-034-001/302
(NAGODA)
|
3119009000NRG23310720220123582
|
01/08/2022
|
RENU
|
3119009WL006031
|
RENU
|
00177
|
IOBA0000984
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882019133
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
RAYA
|
UP-19-009-034-001/217
(NAGODA)
|
3119009000NRG23310720220123574
|
01/08/2022
|
AKASH
|
3119009WL006031
|
AKASH
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882019141
|
|
MR AKASH AKASH
|
()
|
|
12
|
RAYA
|
UP-19-009-034-001/242
(NAGODA)
|
3119009000NRG23310720220123575
|
01/08/2022
|
DHEERAJ KUMAR
|
3119009WL006031
|
DHEERAJ KUMAR
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882019140
|
|
MR DHIRAJ SARASWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|