|
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-19-009-002-002/157
(ARJUN TODAR)
|
3119009000NRG23190520220010696
|
20/05/2022
|
RAKESH KUMAR
|
3119009WL000491
|
RAKESH KUMAR
|
00177
|
IOBA0000984
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626857571
|
|
RAKESH KUMAR SO HOTI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RAYA
|
UP-19-009-002-002/43
(ARJUN TODAR)
|
3119009000NRG23190520220010703
|
20/05/2022
|
UMESH CHAND
|
3119009WL000491
|
UMESH CHAND
|
00177
|
IOBA0000984
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626857573
|
|
UMESHCHANDVERAMA,S/OKASHAVEDEV
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RAYA
|
UP-19-009-002-002/65
(ARJUN TODAR)
|
3119009000NRG23190520220010707
|
20/05/2022
|
pushpendra
|
3119009WL000491
|
pushpendra
|
00177
|
IOBA0000984
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626857575
|
|
PUSHPENDRA SINGH S/O SURESH CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RAYA
|
UP-19-009-002-002/71
(ARJUN TODAR)
|
3119009000NRG23190520220010708
|
20/05/2022
|
SATY PRAKASH
|
3119009WL000491
|
SATY PRAKASH
|
00177
|
IOBA0000984
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626857574
|
|
SATY PRAKASH S O SRI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RAYA
|
UP-19-009-002-002/75
(ARJUN TODAR)
|
3119009000NRG23190520220010709
|
20/05/2022
|
SUDHIR KUMAR
|
3119009WL000491
|
SUDHIR KUMAR
|
00177
|
IOBA0000984
|
2556
|
2556
|
Rejected
|
27/05/2022
|
|
1626857578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAYA
|
UP-19-009-002-002/90
(ARJUN TODAR)
|
3119009000NRG23190520220010711
|
20/05/2022
|
ASHOK KUMAR
|
3119009WL000491
|
ASHOK KUMAR
|
00177
|
IOBA0000984
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626857576
|
|
ASHOK KUMAR SO CHITAR MAL,PINKI DEVI WO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAYA
|
UP-19-009-002-002/90
(ARJUN TODAR)
|
3119009000NRG23190520220010712
|
20/05/2022
|
pinkey
|
3119009WL000491
|
pinkey
|
00177
|
IOBA0000984
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626857577
|
|
ASHOK KUMAR SO CHITAR MAL,PINKI DEVI WO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RAYA
|
UP-19-009-002-002/92
(ARJUN TODAR)
|
3119009000NRG23190520220010713
|
20/05/2022
|
seeta ram
|
3119009WL000491
|
seeta ram
|
00177
|
IOBA0000984
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626857572
|
|
SITA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|