|
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-19-009-060-003/304
(SURRAKA)
|
3119009000NRG23160820220142947
|
16/08/2022
|
pramod kumar
|
3119009WL007223
|
pramod kumar
|
00045
|
BARB0RAYAXX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150285281
|
|
pramod kumar
|
()
|
|
2
|
RAYA
|
UP-19-009-060-003/327
(SURRAKA)
|
3119009000NRG23160820220142954
|
16/08/2022
|
pushpa
|
3119009WL007223
|
pushpa
|
00045
|
BARB0RAYAXX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150285279
|
|
pushpa
|
()
|
|
3
|
RAYA
|
UP-19-009-060-003/357
(SURRAKA)
|
3119009000NRG23160820220142957
|
16/08/2022
|
SURAJMUKHI
|
3119009WL007223
|
SURAJMUKHI
|
00045
|
BARB0RAYAXX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150285280
|
|
SURAJMUKHI
|
()
|
|
4
|
RAYA
|
UP-19-009-060-003/40
(SURRAKA)
|
3119009000NRG23160820220142958
|
16/08/2022
|
SUNDAR
|
3119009WL007223
|
SUNDAR
|
00045
|
BARB0RAYAXX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150285282
|
|
SUNDAR
|
()
|
|
5
|
RAYA
|
UP-19-009-060-003/94
(SURRAKA)
|
3119009000NRG23160820220142959
|
16/08/2022
|
rajkumari
|
3119009WL007223
|
rajkumari
|
00045
|
BARB0RAYAXX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150285278
|
|
rajkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
6
|
RAYA
|
UP-19-009-060-003/284
(SURRAKA)
|
3119009000NRG23160820220142944
|
16/08/2022
|
BANI SINGH
|
3119009WL007223
|
BANI SINGH
|
00078
|
CNRB0018535
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150285284
|
|
BANI SINGH
|
()
|
|
7
|
RAYA
|
UP-19-009-060-003/326
(SURRAKA)
|
3119009000NRG23160820220142953
|
16/08/2022
|
haribhajan singh
|
3119009WL007223
|
haribhajan singh
|
00078
|
CNRB0018535
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150285283
|
|
haribhajan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
8
|
RAYA
|
UP-19-009-060-003/347
(SURRAKA)
|
3119009000NRG23160820220142956
|
16/08/2022
|
SUNDAR SINGH
|
3119009WL007223
|
SUNDAR SINGH
|
00354
|
PUNB0647800
|
2982
|
2982
|
Processed
|
26/08/2022
|
|
4150285285
|
|
SUNDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
RAYA
|
UP-19-009-060-003/171
(SURRAKA)
|
3119009000NRG23160820220142942
|
16/08/2022
|
ANGURI
|
3119009WL007223
|
ANGURI
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150285291
|
|
MISS ANGURI ANGURI
|
()
|
|
10
|
RAYA
|
UP-19-009-060-003/178
(SURRAKA)
|
3119009000NRG23160820220142943
|
16/08/2022
|
DIGVIJAY
|
3119009WL007223
|
DIGVIJAY
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150285290
|
|
MS DIGVIJAY DIGVIJAY
|
()
|
|
11
|
RAYA
|
UP-19-009-060-003/30
(SURRAKA)
|
3119009000NRG23160820220142946
|
16/08/2022
|
JAGVEER
|
3119009WL007223
|
JAGVEER
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150285288
|
|
MR JAGVEER SINGH
|
()
|
|
12
|
RAYA
|
UP-19-009-060-003/305
(SURRAKA)
|
3119009000NRG23160820220142948
|
16/08/2022
|
arjun singh
|
3119009WL007223
|
arjun singh
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150285287
|
|
MR ARJUN SINGH
|
()
|
|
13
|
RAYA
|
UP-19-009-060-003/306
(SURRAKA)
|
3119009000NRG23160820220142949
|
16/08/2022
|
ravindra kumar
|
3119009WL007223
|
ravindra kumar
|
00415
|
SBIN0002459
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150285289
|
|
MR RAVINDRA KUMAR
|
()
|
|
14
|
RAYA
|
UP-19-009-060-003/328
(SURRAKA)
|
3119009000NRG23160820220142955
|
16/08/2022
|
SUMIT KUMAR
|
3119009WL007223
|
SUMIT KUMAR
|
00415
|
SBIN0002459
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4150285286
|
|
MR SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
15
|
RAYA
|
UP-19-009-060-003/10
(SURRAKA)
|
3119009000NRG23160820220142941
|
16/08/2022
|
BASANTI
|
3119009WL007223
|
BASANTI
|
00415
|
SBIN0008864
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150285292
|
|
BASANTI
|
()
|
|
16
|
RAYA
|
UP-19-009-060-003/322
(SURRAKA)
|
3119009000NRG23160820220142952
|
16/08/2022
|
tara singh
|
3119009WL007223
|
tara singh
|
00415
|
SBIN0008864
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150285293
|
|
MR TARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|