|
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-19-009-055-002/232
(SHIVALI)
|
3119009000NRG23090520220006037
|
10/05/2022
|
GAURAV KUMAR
|
3119009WL000299
|
GAURAV KUMAR
|
00152
|
HDFC0004320
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273676990
|
|
GAURAVKUMAR
|
()
|
|
2
|
RAYA
|
UP-19-009-055-002/233
(SHIVALI)
|
3119009000NRG23090520220006038
|
10/05/2022
|
PAVAN KUMAR
|
3119009WL000299
|
PAVAN KUMAR
|
00152
|
HDFC0004320
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273676991
|
|
PAVANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-055-002/230
(SHIVALI)
|
3119009000NRG23090520220006035
|
10/05/2022
|
ANKIT KUMAR
|
3119009WL000299
|
ANKIT KUMAR
|
00354
|
PUNB0647800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273676992
|
|
ANKITKUMAR
|
()
|
|
4
|
RAYA
|
UP-19-009-055-002/231
(SHIVALI)
|
3119009000NRG23090520220006036
|
10/05/2022
|
PAVAN KUMAR
|
3119009WL000299
|
PAVAN KUMAR
|
00354
|
PUNB0647800
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1273676993
|
No Such Account
|
|
|
|
5
|
RAYA
|
UP-19-009-055-002/238
(SHIVALI)
|
3119009000NRG23090520220006042
|
10/05/2022
|
YOGESH KUAMR
|
3119009WL000299
|
YOGESH KUAMR
|
00354
|
PUNB0647800
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1273676994
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
RAYA
|
UP-19-009-055-002/189
(SHIVALI)
|
3119009000NRG23090520220006033
|
10/05/2022
|
SANDEEP KUMAR
|
3119009WL000299
|
SANDEEP KUMAR
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273677004
|
|
MR SANDIP KUMAR
|
()
|
|
7
|
RAYA
|
UP-19-009-055-002/211
(SHIVALI)
|
3119009000NRG23090520220006034
|
10/05/2022
|
ANVAR
|
3119009WL000299
|
ANVAR
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273677006
|
|
MR ANWAR
|
()
|
|
8
|
RAYA
|
UP-19-009-055-002/234
(SHIVALI)
|
3119009000NRG23090520220006039
|
10/05/2022
|
SANDEEP
|
3119009WL000299
|
SANDEEP
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273677002
|
|
MR SANDEEP CHAUDHARY
|
()
|
|
9
|
RAYA
|
UP-19-009-055-002/236
(SHIVALI)
|
3119009000NRG23090520220006040
|
10/05/2022
|
SANDIP KUMAR
|
3119009WL000299
|
SANDIP KUMAR
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273677001
|
|
MR SANDIP KUMAR
|
()
|
|
10
|
RAYA
|
UP-19-009-055-002/237
(SHIVALI)
|
3119009000NRG23090520220006041
|
10/05/2022
|
GURENDRA SINGH
|
3119009WL000299
|
GURENDRA SINGH
|
00415
|
SBIN0008865
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1273676995
|
No Such Account
|
|
|
|
11
|
RAYA
|
UP-19-009-055-002/239
(SHIVALI)
|
3119009000NRG23090520220006043
|
10/05/2022
|
MAHESH
|
3119009WL000299
|
MAHESH
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273676999
|
|
MR MAHESH KUMAR
|
()
|
|
12
|
RAYA
|
UP-19-009-055-002/240
(SHIVALI)
|
3119009000NRG23090520220006044
|
10/05/2022
|
RAJU
|
3119009WL000299
|
RAJU
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273677000
|
|
MR RAJU
|
()
|
|
13
|
RAYA
|
UP-19-009-055-002/241
(SHIVALI)
|
3119009000NRG23090520220006045
|
10/05/2022
|
PREMCHAND
|
3119009WL000299
|
PREMCHAND
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273676996
|
|
MR PREM CHAND
|
()
|
|
14
|
RAYA
|
UP-19-009-055-002/242
(SHIVALI)
|
3119009000NRG23090520220006046
|
10/05/2022
|
GUDDI DEVI
|
3119009WL000299
|
GUDDI DEVI
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273676997
|
|
MRS GUDDI DEVI
|
()
|
|
15
|
RAYA
|
UP-19-009-055-002/244
(SHIVALI)
|
3119009000NRG23090520220006047
|
10/05/2022
|
PUNAM
|
3119009WL000299
|
PUNAM
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273677003
|
|
MR PUNAM PUNAM
|
()
|
|
16
|
RAYA
|
UP-19-009-055-002/245
(SHIVALI)
|
3119009000NRG23090520220006048
|
10/05/2022
|
DEVENDRA SINGH
|
3119009WL000299
|
DEVENDRA SINGH
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273676998
|
|
MR DEVENDRA SINGH
|
()
|
|
17
|
RAYA
|
UP-19-009-055-002/42
(SHIVALI)
|
3119009000NRG23090520220006049
|
10/05/2022
|
GJENDAR
|
3119009WL000299
|
GJENDAR
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273677005
|
|
MR GAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|