|
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-19-009-005-001/737
(ITOLI)
|
3119009000NRG23030720220072633
|
03/07/2022
|
VEERPAL
|
3119009WL003209
|
VEERPAL
|
00045
|
BARB0RAYAXX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916385056
|
|
VEERPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-005-001/751
(ITOLI)
|
3119009000NRG23030720220072644
|
03/07/2022
|
JANNAT
|
3119009WL003209
|
JANNAT
|
00048
|
BKID0006856
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916385057
|
|
JANNAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-005-001/735
(ITOLI)
|
3119009000NRG23030720220072631
|
03/07/2022
|
SUNIL KUMAR
|
3119009WL003209
|
SUNIL KUMAR
|
00078
|
CNRB0006476
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916385058
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-005-001/736
(ITOLI)
|
3119009000NRG23030720220072632
|
03/07/2022
|
SATENDAR
|
3119009WL003209
|
SATENDAR
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916385074
|
|
SATENDAR
|
()
|
|
5
|
RAYA
|
UP-19-009-005-001/738
(ITOLI)
|
3119009000NRG23030720220072634
|
03/07/2022
|
ASHA DEVI
|
3119009WL003209
|
ASHA DEVI
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916385070
|
|
ASHA DEVI
|
()
|
|
6
|
RAYA
|
UP-19-009-005-001/741
(ITOLI)
|
3119009000NRG23030720220072635
|
03/07/2022
|
NARENDAR SINGH
|
3119009WL003209
|
NARENDAR SINGH
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916385066
|
|
NARENDAR SINGH
|
()
|
|
7
|
RAYA
|
UP-19-009-005-001/742
(ITOLI)
|
3119009000NRG23030720220072636
|
03/07/2022
|
SAVRABEGAM
|
3119009WL003209
|
SAVRABEGAM
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916385064
|
|
SAVRABEGAM
|
()
|
|
8
|
RAYA
|
UP-19-009-005-001/743
(ITOLI)
|
3119009000NRG23030720220072637
|
03/07/2022
|
HURAN
|
3119009WL003209
|
HURAN
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916385068
|
|
HURAN
|
()
|
|
9
|
RAYA
|
UP-19-009-005-001/744
(ITOLI)
|
3119009000NRG23030720220072638
|
03/07/2022
|
RAJNI
|
3119009WL003209
|
RAJNI
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916385065
|
|
RAJNI
|
()
|
|
10
|
RAYA
|
UP-19-009-005-001/745
(ITOLI)
|
3119009000NRG23030720220072639
|
03/07/2022
|
CHANCHAL
|
3119009WL003209
|
CHANCHAL
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916385063
|
|
CHANCHAL
|
()
|
|
11
|
RAYA
|
UP-19-009-005-001/746
(ITOLI)
|
3119009000NRG23030720220072640
|
03/07/2022
|
SARITA
|
3119009WL003209
|
SARITA
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916385072
|
|
SARITA
|
()
|
|
12
|
RAYA
|
UP-19-009-005-001/748
(ITOLI)
|
3119009000NRG23030720220072642
|
03/07/2022
|
ANITA
|
3119009WL003209
|
ANITA
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916385069
|
|
ANITA
|
()
|
|
13
|
RAYA
|
UP-19-009-005-001/749
(ITOLI)
|
3119009000NRG23030720220072643
|
03/07/2022
|
CHANDAN
|
3119009WL003209
|
CHANDAN
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916385060
|
|
CHANDAN
|
()
|
|
14
|
RAYA
|
UP-19-009-005-001/752
(ITOLI)
|
3119009000NRG23030720220072645
|
03/07/2022
|
KAMLESH DEVI
|
3119009WL003209
|
KAMLESH DEVI
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916385071
|
|
KAMLESH DEVI
|
()
|
|
15
|
RAYA
|
UP-19-009-005-001/765
(ITOLI)
|
3119009000NRG23030720220072647
|
03/07/2022
|
RUSTAM KHAN
|
3119009WL003209
|
RUSTAM KHAN
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916385062
|
|
RUSTAM KHAN
|
()
|
|
16
|
RAYA
|
UP-19-009-005-001/765
(ITOLI)
|
3119009000NRG23030720220072646
|
03/07/2022
|
TAMNNA
|
3119009WL003209
|
TAMNNA
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916385059
|
|
TAMNNA
|
()
|
|
17
|
RAYA
|
UP-19-009-005-001/767
(ITOLI)
|
3119009000NRG23030720220072648
|
03/07/2022
|
HARISHANKAR
|
3119009WL003209
|
HARISHANKAR
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916385061
|
|
HARISHANKAR
|
()
|
|
18
|
RAYA
|
UP-19-009-005-001/768
(ITOLI)
|
3119009000NRG23030720220072649
|
03/07/2022
|
RAMVATI
|
3119009WL003209
|
RAMVATI
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916385067
|
|
RAMVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
19
|
RAYA
|
UP-19-009-005-001/747
(ITOLI)
|
3119009000NRG23030720220072641
|
03/07/2022
|
SHAHNAJ
|
3119009WL003209
|
SHAHNAJ
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916385073
|
|
MRS SMT SHAHNAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|