|
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-19-009-008-002/594
(KARAB)
|
3119009000NRG23150720220093995
|
15/07/2022
|
RAMPRAKASH
|
3119009WL004322
|
RAMPRAKASH
|
00045
|
BARB0GOKULX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868725532
|
|
RAMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-008-002/12
(KARAB)
|
3119009000NRG23150720220093982
|
15/07/2022
|
netrpal
|
3119009WL004322
|
netrpal
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868725527
|
|
netrpal
|
()
|
|
3
|
RAYA
|
UP-19-009-008-002/325
(KARAB)
|
3119009000NRG23150720220093985
|
15/07/2022
|
mohan lal
|
3119009WL004322
|
mohan lal
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868725536
|
|
mohan lal
|
()
|
|
4
|
RAYA
|
UP-19-009-008-002/360
(KARAB)
|
3119009000NRG23150720220093986
|
15/07/2022
|
MANIRAM
|
3119009WL004322
|
MANIRAM
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868725537
|
|
MANIRAM
|
()
|
|
5
|
RAYA
|
UP-19-009-008-002/368
(KARAB)
|
3119009000NRG23150720220093987
|
15/07/2022
|
DIVAN
|
3119009WL004322
|
DIVAN
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868725530
|
|
DIVAN
|
()
|
|
6
|
RAYA
|
UP-19-009-008-002/522
(KARAB)
|
3119009000NRG23150720220093990
|
15/07/2022
|
gunjan singh
|
3119009WL004322
|
gunjan singh
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868725538
|
|
gunjan singh
|
()
|
|
7
|
RAYA
|
UP-19-009-008-002/533
(KARAB)
|
3119009000NRG23150720220093991
|
15/07/2022
|
satish
|
3119009WL004322
|
satish
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868725528
|
|
satish
|
()
|
|
8
|
RAYA
|
UP-19-009-008-002/540
(KARAB)
|
3119009000NRG23150720220093992
|
15/07/2022
|
selendra
|
3119009WL004322
|
selendra
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868725535
|
|
selendra
|
()
|
|
9
|
RAYA
|
UP-19-009-008-002/569
(KARAB)
|
3119009000NRG23150720220093993
|
15/07/2022
|
vipin kumar
|
3119009WL004322
|
vipin kumar
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868725529
|
|
vipin kumar
|
()
|
|
10
|
RAYA
|
UP-19-009-008-002/582
(KARAB)
|
3119009000NRG23150720220093994
|
15/07/2022
|
raju
|
3119009WL004322
|
raju
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868725531
|
|
raju
|
()
|
|
11
|
RAYA
|
UP-19-009-008-002/707
(KARAB)
|
3119009000NRG23150720220093996
|
15/07/2022
|
dheeraj
|
3119009WL004322
|
dheeraj
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868725533
|
|
dheeraj
|
()
|
|
12
|
RAYA
|
UP-19-009-008-002/715
(KARAB)
|
3119009000NRG23150720220093998
|
15/07/2022
|
jugendra singh
|
3119009WL004322
|
jugendra singh
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868725534
|
|
jugendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|