|
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-19-009-002-002/40
(ARJUN TODAR)
|
3119009000NRG23021220220203144
|
02/12/2022
|
VEERMATI
|
3119009WL011407
|
VEERMATI
|
00177
|
IOBA0000984
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914118646
|
|
SMT.VIRMATI W/O GHURE SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RAYA
|
UP-19-009-002-002/43
(ARJUN TODAR)
|
3119009000NRG23021220220203146
|
02/12/2022
|
UMESH CHAND
|
3119009WL011407
|
UMESH CHAND
|
00177
|
IOBA0000984
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914118647
|
|
UMESHCHANDVERAMA,S/OKASHAVEDEV
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RAYA
|
UP-19-009-002-002/44
(ARJUN TODAR)
|
3119009000NRG23021220220203148
|
02/12/2022
|
BANI SINGH
|
3119009WL011407
|
BANI SINGH
|
00177
|
IOBA0000984
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914118650
|
|
BANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RAYA
|
UP-19-009-002-002/50
(ARJUN TODAR)
|
3119009000NRG23021220220203150
|
02/12/2022
|
DINESH CHAND
|
3119009WL011407
|
DINESH CHAND
|
00177
|
IOBA0000984
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914118649
|
|
DINESH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RAYA
|
UP-19-009-002-002/54
(ARJUN TODAR)
|
3119009000NRG23021220220203152
|
02/12/2022
|
NARENDRA
|
3119009WL011407
|
NARENDRA
|
00177
|
IOBA0000984
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914118648
|
|
NEPAL SO NAWAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RAYA
|
UP-19-009-002-002/92
(ARJUN TODAR)
|
3119009000NRG23021220220203158
|
02/12/2022
|
seeta ram
|
3119009WL011407
|
seeta ram
|
00177
|
IOBA0000984
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914118645
|
|
SITA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|