|
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-19-009-016-001/189
(GUDERA)
|
3119009000NRG23111020220178952
|
11/10/2022
|
devendra
|
3119009WL009866
|
devendra
|
00177
|
IOBA0000984
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549861364
|
|
DEVENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RAYA
|
UP-19-009-016-001/70
(GUDERA)
|
3119009000NRG23111020220178976
|
11/10/2022
|
murari
|
3119009WL009866
|
murari
|
00177
|
IOBA0000984
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549861365
|
|
MURARI LAL S/O MADAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RAYA
|
UP-19-009-016-001/8
(GUDERA)
|
3119009000NRG23111020220178978
|
11/10/2022
|
maharaj
|
3119009WL009866
|
maharaj
|
00177
|
IOBA0000984
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549861366
|
|
MAHEARAJ SINGH SON JASHMANT
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RAYA
|
UP-19-009-016-001/86
(GUDERA)
|
3119009000NRG23111020220178979
|
11/10/2022
|
Raghu NATH
|
3119009WL009866
|
Raghu NATH
|
00177
|
IOBA0000984
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549861367
|
|
RAGHUNATH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|