|
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-19-009-035-002/117
(NAAGAL)
|
3119009000NRG23060820220131888
|
06/08/2022
|
RAKESH SINGH
|
3119009WL006582
|
RAKESH SINGH
|
00045
|
BARB0RAYAXX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914605558
|
|
RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-035-002/207
(NAAGAL)
|
3119009000NRG23060820220131890
|
06/08/2022
|
DORILAL
|
3119009WL006582
|
DORILAL
|
00048
|
BKID0006856
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914605559
|
|
DORILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-035-002/127
(NAAGAL)
|
3119009000NRG23060820220131889
|
06/08/2022
|
hemant
|
3119009WL006582
|
hemant
|
00177
|
IOBA0002596
|
2982
|
2982
|
Processed
|
14/08/2022
|
|
3914605562
|
|
hemant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-035-002/101
(NAAGAL)
|
3119009000NRG23060820220131887
|
06/08/2022
|
dhar vati
|
3119009WL006582
|
dhar vati
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914605561
|
|
MRS DHARAMWATI
|
()
|
|
5
|
RAYA
|
UP-19-009-035-002/208
(NAAGAL)
|
3119009000NRG23060820220131891
|
06/08/2022
|
MEENA DEVI
|
3119009WL006582
|
MEENA DEVI
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914605560
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|