|
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-19-009-026-002/62
(THANA AMARSINGH)
|
3119009000NRG23040120230222622
|
05/01/2023
|
RAJKUMAR
|
3119009WL012649
|
RAJKUMAR
|
00354
|
PUNB0647800
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8049361059
|
|
RAJKUMAR SO RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-026-002/67
(THANA AMARSINGH)
|
3119009000NRG23040120230222623
|
05/01/2023
|
MUKESH
|
3119009WL012649
|
MUKESH
|
00415
|
SBIN0002459
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8049361057
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYA
|
UP-19-009-026-002/90
(THANA AMARSINGH)
|
3119009000NRG23040120230222624
|
05/01/2023
|
BANI SINGH
|
3119009WL012649
|
BANI SINGH
|
00415
|
SBIN0002459
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8049361058
|
|
MR BANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-026-002/92
(THANA AMARSINGH)
|
3119009000NRG23040120230222625
|
05/01/2023
|
MUKESH
|
3119009WL012649
|
MUKESH
|
00415
|
SBIN0002459
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8049361056
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
RAYA
|
UP-19-009-026-002/98
(THANA AMARSINGH)
|
3119009000NRG23040120230222626
|
05/01/2023
|
UDAY SINGH
|
3119009WL012649
|
UDAY SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8049361055
|
|
UDAY SINGH S/O BHOOP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|