|
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-19-009-001-001/566
(ACHRUL LADHORA)
|
3119009000NRG23120720220089807
|
13/07/2022
|
guddi
|
3119009WL003995
|
guddi
|
00045
|
BARB0RAYAXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116061
|
|
guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-001-001/544
(ACHRUL LADHORA)
|
3119009000NRG23120720220089803
|
13/07/2022
|
DURGESH DEVI
|
3119009WL003995
|
DURGESH DEVI
|
00048
|
BKID0006856
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116063
|
|
DURGESH DEVI
|
()
|
|
3
|
RAYA
|
UP-19-009-001-001/544
(ACHRUL LADHORA)
|
3119009000NRG23120720220089802
|
13/07/2022
|
VISHAL
|
3119009WL003995
|
VISHAL
|
00048
|
BKID0006856
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116062
|
|
VISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-001-001/539
(ACHRUL LADHORA)
|
3119009000NRG23120720220089798
|
13/07/2022
|
SUMANNI DEVI
|
3119009WL003995
|
SUMANNI DEVI
|
00078
|
CNRB0006476
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116065
|
|
SUMANNI DEVI
|
()
|
|
5
|
RAYA
|
UP-19-009-001-001/540
(ACHRUL LADHORA)
|
3119009000NRG23120720220089800
|
13/07/2022
|
SAHITA DEVI
|
3119009WL003995
|
SAHITA DEVI
|
00078
|
CNRB0006476
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116064
|
|
SAHITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
RAYA
|
UP-19-009-001-001/563
(ACHRUL LADHORA)
|
3119009000NRG23120720220089805
|
13/07/2022
|
lokmani
|
3119009WL003995
|
lokmani
|
00078
|
CNRB0018866
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3870116066
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
RAYA
|
UP-19-009-001-001/50
(ACHRUL LADHORA)
|
3119009000NRG23120720220089793
|
13/07/2022
|
KAMLESH
|
3119009WL003995
|
KAMLESH
|
00177
|
IOBA0002596
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116076
|
|
KAMLESH
|
()
|
|
8
|
RAYA
|
UP-19-009-001-001/50
(ACHRUL LADHORA)
|
3119009000NRG23120720220089792
|
13/07/2022
|
KISHNA
|
3119009WL003995
|
KISHNA
|
00177
|
IOBA0002596
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116077
|
|
KISHNA
|
()
|
|
9
|
RAYA
|
UP-19-009-001-001/538
(ACHRUL LADHORA)
|
3119009000NRG23120720220089796
|
13/07/2022
|
NARESH KUMAR
|
3119009WL003995
|
NARESH KUMAR
|
00177
|
IOBA0002596
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116069
|
|
NARESH KUMAR
|
()
|
|
10
|
RAYA
|
UP-19-009-001-001/539
(ACHRUL LADHORA)
|
3119009000NRG23120720220089797
|
13/07/2022
|
KISHANGOPAL
|
3119009WL003995
|
KISHANGOPAL
|
00177
|
IOBA0002596
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116070
|
|
KISHANGOPAL
|
()
|
|
11
|
RAYA
|
UP-19-009-001-001/540
(ACHRUL LADHORA)
|
3119009000NRG23120720220089799
|
13/07/2022
|
VEERPAL SINGH
|
3119009WL003995
|
VEERPAL SINGH
|
00177
|
IOBA0002596
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116067
|
|
VEERPAL SINGH
|
()
|
|
12
|
RAYA
|
UP-19-009-001-001/541
(ACHRUL LADHORA)
|
3119009000NRG23120720220089801
|
13/07/2022
|
MOHAN SINGH
|
3119009WL003995
|
MOHAN SINGH
|
00177
|
IOBA0002596
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116068
|
|
MOHAN SINGH
|
()
|
|
13
|
RAYA
|
UP-19-009-001-001/545
(ACHRUL LADHORA)
|
3119009000NRG23120720220089804
|
13/07/2022
|
VISHNU KUMAR
|
3119009WL003995
|
VISHNU KUMAR
|
00177
|
IOBA0002596
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116071
|
|
VISHNU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
14
|
RAYA
|
UP-19-009-001-001/536
(ACHRUL LADHORA)
|
3119009000NRG23120720220089794
|
13/07/2022
|
MAHESH KUMAR
|
3119009WL003995
|
MAHESH KUMAR
|
00354
|
PUNB0647800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870116073
|
|
MAHESH KUMAR
|
()
|
|
15
|
RAYA
|
UP-19-009-001-001/536
(ACHRUL LADHORA)
|
3119009000NRG23120720220089795
|
13/07/2022
|
PREMVATI
|
3119009WL003995
|
PREMVATI
|
00354
|
PUNB0647800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870116074
|
|
PREMVATI
|
()
|
|
16
|
RAYA
|
UP-19-009-001-001/565
(ACHRUL LADHORA)
|
3119009000NRG23120720220089806
|
13/07/2022
|
vishvendra
|
3119009WL003995
|
vishvendra
|
00354
|
PUNB0647800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870116075
|
|
vishvendra
|
()
|
|
17
|
RAYA
|
UP-19-009-001-001/567
(ACHRUL LADHORA)
|
3119009000NRG23120720220089808
|
13/07/2022
|
bhupendra
|
3119009WL003995
|
bhupendra
|
00354
|
PUNB0647800
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3870116072
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|