|
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-19-009-050-001/181
(BHANKARPUR BASAILA)
|
3119009000NRG22050420220325167
|
05/04/2022
|
AJAD SINGH
|
3119009WL014948
|
AJAD SINGH
|
00048
|
BKID0006856
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888883650
|
|
AJADSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-050-001/186
(BHANKARPUR BASAILA)
|
3119009000NRG22050420220325169
|
05/04/2022
|
radha devi
|
3119009WL014948
|
radha devi
|
00415
|
SBIN0002459
|
1428
|
1428
|
Rejected
|
06/05/2022
|
|
0888883641
|
No Such Account
|
|
|
|
3
|
RAYA
|
UP-19-009-050-001/187
(BHANKARPUR BASAILA)
|
3119009000NRG22050420220325170
|
05/04/2022
|
satish
|
3119009WL014948
|
satish
|
00415
|
SBIN0002459
|
1428
|
1428
|
Rejected
|
06/05/2022
|
|
0888883642
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-050-001/183
(BHANKARPUR BASAILA)
|
3119009000NRG22050420220325168
|
05/04/2022
|
RINKU
|
3119009WL014948
|
RINKU
|
00415
|
SBIN0008865
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888883644
|
|
MR RINKU SOBHAGVANSINGH
|
()
|
|
5
|
RAYA
|
UP-19-009-050-001/196
(BHANKARPUR BASAILA)
|
3119009000NRG22050420220325171
|
05/04/2022
|
NEM SINGH
|
3119009WL014948
|
NEM SINGH
|
00415
|
SBIN0008865
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888883643
|
|
MR NEM SINGH
|
()
|
|
6
|
RAYA
|
UP-19-009-050-001/197
(BHANKARPUR BASAILA)
|
3119009000NRG22050420220325172
|
05/04/2022
|
PINKU KUMAR
|
3119009WL014948
|
PINKU KUMAR
|
00415
|
SBIN0008865
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888883649
|
|
MR PINKU KUMAR
|
()
|
|
7
|
RAYA
|
UP-19-009-050-001/201
(BHANKARPUR BASAILA)
|
3119009000NRG22050420220325173
|
05/04/2022
|
PALA SINGH
|
3119009WL014948
|
PALA SINGH
|
00415
|
SBIN0008865
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888883645
|
|
MR PAL SINGH
|
()
|
|
8
|
RAYA
|
UP-19-009-050-001/208
(BHANKARPUR BASAILA)
|
3119009000NRG22050420220325174
|
05/04/2022
|
NARESH KUMAR
|
3119009WL014948
|
NARESH KUMAR
|
00415
|
SBIN0008865
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888883646
|
|
MISS AARTI DEVI
|
()
|
|
9
|
RAYA
|
UP-19-009-050-001/220
(BHANKARPUR BASAILA)
|
3119009000NRG22050420220325175
|
05/04/2022
|
RAJNI DEVI
|
3119009WL014948
|
RAJNI DEVI
|
00415
|
SBIN0008865
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888883648
|
|
MISS RAJNI DEVI
|
()
|
|
10
|
RAYA
|
UP-19-009-050-001/222
(BHANKARPUR BASAILA)
|
3119009000NRG22050420220325176
|
05/04/2022
|
SEEMA DEVI
|
3119009WL014948
|
SEEMA DEVI
|
00415
|
SBIN0008865
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888883647
|
|
MISS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|