|
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-19-009-055-002/264
(SHIVALI)
|
3119009000NRG23040120230221701
|
04/01/2023
|
TEJVIR
|
3119009WL012602
|
TEJVIR
|
00152
|
HDFC0004320
|
2982
|
2982
|
Rejected
|
19/01/2023
|
|
8051954953
|
No Such Account
|
|
|
|
2
|
RAYA
|
UP-19-009-055-002/291
(SHIVALI)
|
3119009000NRG23040120230221715
|
04/01/2023
|
ANUP
|
3119009WL012602
|
ANUP
|
00152
|
HDFC0004320
|
2982
|
2982
|
Rejected
|
19/01/2023
|
|
8051954954
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-055-002/281
(SHIVALI)
|
3119009000NRG23040120230221705
|
04/01/2023
|
JAYDEV
|
3119009WL012602
|
JAYDEV
|
00354
|
PUNB0647800
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051954955
|
|
JAYDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-055-002/262
(SHIVALI)
|
3119009000NRG23040120230221700
|
04/01/2023
|
PRVESH
|
3119009WL012602
|
PRVESH
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051954959
|
|
MR PARVESH KUMAR
|
()
|
|
5
|
RAYA
|
UP-19-009-055-002/266
(SHIVALI)
|
3119009000NRG23040120230221702
|
04/01/2023
|
KAMLESH
|
3119009WL012602
|
KAMLESH
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051954958
|
|
MRS KAMLESH KUMARI
|
()
|
|
6
|
RAYA
|
UP-19-009-055-002/280
(SHIVALI)
|
3119009000NRG23040120230221704
|
04/01/2023
|
BACHU SINGH
|
3119009WL012602
|
BACHU SINGH
|
00415
|
SBIN0008865
|
2982
|
2982
|
Rejected
|
19/01/2023
|
|
8051954956
|
No Such Account
|
|
|
|
7
|
RAYA
|
UP-19-009-055-002/282
(SHIVALI)
|
3119009000NRG23040120230221706
|
04/01/2023
|
JITENDRA
|
3119009WL012602
|
JITENDRA
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051954964
|
|
MR JITENDRA SINGH
|
()
|
|
8
|
RAYA
|
UP-19-009-055-002/283
(SHIVALI)
|
3119009000NRG23040120230221707
|
04/01/2023
|
LAXMAN
|
3119009WL012602
|
LAXMAN
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051954957
|
|
LAKSHMAN SINGH SO SUGRIV SINGH
|
()
|
|
9
|
RAYA
|
UP-19-009-055-002/284
(SHIVALI)
|
3119009000NRG23040120230221708
|
04/01/2023
|
ANUJ
|
3119009WL012602
|
ANUJ
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051954962
|
|
MR ANUJ SINGH
|
()
|
|
10
|
RAYA
|
UP-19-009-055-002/285
(SHIVALI)
|
3119009000NRG23040120230221709
|
04/01/2023
|
SANTOSH
|
3119009WL012602
|
SANTOSH
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051954961
|
|
MR SANTOSH KUMAR
|
()
|
|
11
|
RAYA
|
UP-19-009-055-002/286
(SHIVALI)
|
3119009000NRG23040120230221710
|
04/01/2023
|
SEMA
|
3119009WL012602
|
SEMA
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051954963
|
|
MRS SEEMA DEVI
|
()
|
|
12
|
RAYA
|
UP-19-009-055-002/287
(SHIVALI)
|
3119009000NRG23040120230221711
|
04/01/2023
|
SANDEEP
|
3119009WL012602
|
SANDEEP
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051954966
|
|
MR SANDEEP KUMAR
|
()
|
|
13
|
RAYA
|
UP-19-009-055-002/288
(SHIVALI)
|
3119009000NRG23040120230221712
|
04/01/2023
|
MANISH
|
3119009WL012602
|
MANISH
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051954967
|
|
MR MANISH MANISH
|
()
|
|
14
|
RAYA
|
UP-19-009-055-002/289
(SHIVALI)
|
3119009000NRG23040120230221713
|
04/01/2023
|
NARSH
|
3119009WL012602
|
NARSH
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051954965
|
|
MR NARESH KUMAR
|
()
|
|
15
|
RAYA
|
UP-19-009-055-002/290
(SHIVALI)
|
3119009000NRG23040120230221714
|
04/01/2023
|
RAVI
|
3119009WL012602
|
RAVI
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051954960
|
|
MR RAVI KUMAR SO AJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|