|
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-19-009-061-001/232
(SHONK KHAIDA)
|
3119009000NRG23071220220206020
|
07/12/2022
|
KANHIYA
|
3119009WL011596
|
KANHIYA
|
00048
|
BKID0006856
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915497134
|
|
KANHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-061-001/183
(SHONK KHAIDA)
|
3119009000NRG23071220220206014
|
07/12/2022
|
SHYMABUHARI
|
3119009WL011596
|
SHYMABUHARI
|
00177
|
IOBA0000984
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915497135
|
|
SHYMABUHARI
|
()
|
|
3
|
RAYA
|
UP-19-009-061-001/184
(SHONK KHAIDA)
|
3119009000NRG23071220220206015
|
07/12/2022
|
SUNHARI
|
3119009WL011596
|
SUNHARI
|
00177
|
IOBA0000984
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915497139
|
|
SUNHARI
|
()
|
|
4
|
RAYA
|
UP-19-009-061-001/215
(SHONK KHAIDA)
|
3119009000NRG23071220220206016
|
07/12/2022
|
TOTARAM
|
3119009WL011596
|
TOTARAM
|
00177
|
IOBA0000984
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915497136
|
|
TOTARAM
|
()
|
|
5
|
RAYA
|
UP-19-009-061-001/217
(SHONK KHAIDA)
|
3119009000NRG23071220220206017
|
07/12/2022
|
SATEESH
|
3119009WL011596
|
SATEESH
|
00177
|
IOBA0000984
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915497140
|
|
SATEESH
|
()
|
|
6
|
RAYA
|
UP-19-009-061-001/230
(SHONK KHAIDA)
|
3119009000NRG23071220220206018
|
07/12/2022
|
OMPRAKASH
|
3119009WL011596
|
OMPRAKASH
|
00177
|
IOBA0000984
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915497141
|
|
OMPRAKASH
|
()
|
|
7
|
RAYA
|
UP-19-009-061-001/231
(SHONK KHAIDA)
|
3119009000NRG23071220220206019
|
07/12/2022
|
MEGH RAJ
|
3119009WL011596
|
MEGH RAJ
|
00177
|
IOBA0000984
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915497138
|
|
MEGH RAJ
|
()
|
|
8
|
RAYA
|
UP-19-009-061-001/240
(SHONK KHAIDA)
|
3119009000NRG23071220220206022
|
07/12/2022
|
GAYTRI
|
3119009WL011596
|
GAYTRI
|
00177
|
IOBA0000984
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915497137
|
|
GAYTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
9
|
RAYA
|
UP-19-009-061-001/236
(SHONK KHAIDA)
|
3119009000NRG23071220220206021
|
07/12/2022
|
MANISH
|
3119009WL011596
|
MANISH
|
00354
|
PUNB0035010
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7915497142
|
|
MANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|