|
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-19-009-004-001/493
(AYERA)
|
3119009000NRG23110720220087664
|
11/07/2022
|
BRAJESH KUMAR
|
3119009WL003905
|
BRAJESH KUMAR
|
00152
|
HDFC0004320
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866448175
|
|
BRAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-004-001/162
(AYERA)
|
3119009000NRG23110720220087657
|
11/07/2022
|
rajni
|
3119009WL003905
|
rajni
|
00354
|
PUNB0647800
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866448176
|
|
rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-004-001/157
(AYERA)
|
3119009000NRG23110720220087655
|
11/07/2022
|
indra devi
|
3119009WL003905
|
indra devi
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866448178
|
|
MRS INDARA DEVI
|
()
|
|
4
|
RAYA
|
UP-19-009-004-001/183
(AYERA)
|
3119009000NRG23110720220087658
|
11/07/2022
|
maju
|
3119009WL003905
|
maju
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866448179
|
|
MRS MANJU DEVI WO KAMAL SINGH
|
()
|
|
5
|
RAYA
|
UP-19-009-004-001/497
(AYERA)
|
3119009000NRG23110720220087665
|
11/07/2022
|
VISHNU KUMAR
|
3119009WL003905
|
VISHNU KUMAR
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866448180
|
|
MR VISHNU KUMAR
|
()
|
|
6
|
RAYA
|
UP-19-009-004-001/504
(AYERA)
|
3119009000NRG23110720220087666
|
11/07/2022
|
RANVEER SINGH
|
3119009WL003905
|
RANVEER SINGH
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866448177
|
|
MR RANVIR SINGH
|
()
|
|
7
|
RAYA
|
UP-19-009-004-001/505
(AYERA)
|
3119009000NRG23110720220087667
|
11/07/2022
|
RAKESH KUMARI
|
3119009WL003905
|
RAKESH KUMARI
|
00415
|
SBIN0008865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866448182
|
|
MRS SHYAMVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
RAYA
|
UP-19-009-004-001/27
(AYERA)
|
3119009000NRG23110720220087660
|
11/07/2022
|
Omprakash
|
3119009WL003905
|
Omprakash
|
00415
|
SBIN0011593
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866448181
|
|
MR OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|