|
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-19-009-050-001/177
(BHANKARPUR BASAILA)
|
3119009000NRG23081020220175770
|
10/10/2022
|
ASHOK KUMAR
|
3119009WL009635
|
ASHOK KUMAR
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548350637
|
|
MR ASHOK KUMAR SHARMA
|
()
|
|
2
|
RAYA
|
UP-19-009-050-001/197
(BHANKARPUR BASAILA)
|
3119009000NRG23081020220175771
|
10/10/2022
|
PINKU KUMAR
|
3119009WL009635
|
PINKU KUMAR
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548350641
|
|
MR PINKU KUMAR
|
()
|
|
3
|
RAYA
|
UP-19-009-050-001/217
(BHANKARPUR BASAILA)
|
3119009000NRG23081020220175772
|
10/10/2022
|
SEEMA DEVI
|
3119009WL009635
|
SEEMA DEVI
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548350639
|
|
MRS SEEMA DEVI
|
()
|
|
4
|
RAYA
|
UP-19-009-050-001/222
(BHANKARPUR BASAILA)
|
3119009000NRG23081020220175773
|
10/10/2022
|
SEEMA DEVI
|
3119009WL009635
|
SEEMA DEVI
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548350640
|
|
MISS ANITA DEVI
|
()
|
|
5
|
RAYA
|
UP-19-009-050-001/40
(BHANKARPUR BASAILA)
|
3119009000NRG23081020220175777
|
10/10/2022
|
RAJENDAR SINGH
|
3119009WL009635
|
RAJENDAR SINGH
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548350638
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|