|
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-19-009-002-002/305
(ARJUN TODAR)
|
3119009000NRG23190520220010742
|
20/05/2022
|
RAKHI DEVI
|
3119009WL000493
|
RAKHI DEVI
|
00048
|
BKID0006856
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1618756197
|
|
RAKHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-002-002/213
(ARJUN TODAR)
|
3119009000NRG23190520220010733
|
20/05/2022
|
KAMALESH DEVI
|
3119009WL000493
|
KAMALESH DEVI
|
00177
|
IOBA0000984
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618756202
|
|
KAMALESHDEVI
|
()
|
|
3
|
RAYA
|
UP-19-009-002-002/232
(ARJUN TODAR)
|
3119009000NRG23190520220010737
|
20/05/2022
|
ANITA DEVI
|
3119009WL000493
|
ANITA DEVI
|
00177
|
IOBA0000984
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618756203
|
|
ANITADEVI
|
()
|
|
4
|
RAYA
|
UP-19-009-002-002/233
(ARJUN TODAR)
|
3119009000NRG23190520220010738
|
20/05/2022
|
MITHALESH
|
3119009WL000493
|
MITHALESH
|
00177
|
IOBA0000984
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618756199
|
|
MITHALESH
|
()
|
|
5
|
RAYA
|
UP-19-009-002-002/234
(ARJUN TODAR)
|
3119009000NRG23190520220010739
|
20/05/2022
|
RAVITA
|
3119009WL000493
|
RAVITA
|
00177
|
IOBA0000984
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618756201
|
|
RAVITA
|
()
|
|
6
|
RAYA
|
UP-19-009-002-002/236
(ARJUN TODAR)
|
3119009000NRG23190520220010740
|
20/05/2022
|
MUNESH KUMAR
|
3119009WL000493
|
MUNESH KUMAR
|
00177
|
IOBA0000984
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1618756200
|
|
MUNESHKUMAR
|
()
|
|
7
|
RAYA
|
UP-19-009-002-002/237
(ARJUN TODAR)
|
3119009000NRG23190520220010741
|
20/05/2022
|
CHANDRPAL
|
3119009WL000493
|
CHANDRPAL
|
00177
|
IOBA0000984
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1618756198
|
|
CHANDRPAL
|
()
|
|
8
|
RAYA
|
UP-19-009-002-002/380
(ARJUN TODAR)
|
3119009000NRG23190520220010743
|
20/05/2022
|
MEERA
|
3119009WL000493
|
MEERA
|
00177
|
IOBA0000984
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1618756204
|
|
MEERA
|
()
|
|
9
|
RAYA
|
UP-19-009-002-002/394
(ARJUN TODAR)
|
3119009000NRG23190520220010744
|
20/05/2022
|
OMPRAKASH
|
3119009WL000493
|
OMPRAKASH
|
00177
|
IOBA0000984
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1618756205
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
10
|
RAYA
|
UP-19-009-002-002/216
(ARJUN TODAR)
|
3119009000NRG23190520220010734
|
20/05/2022
|
rajesh
|
3119009WL000493
|
rajesh
|
00354
|
PUNB0035010
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1618756209
|
|
rajesh
|
()
|
|
11
|
RAYA
|
UP-19-009-002-002/217
(ARJUN TODAR)
|
3119009000NRG23190520220010735
|
20/05/2022
|
satessh
|
3119009WL000493
|
satessh
|
00354
|
PUNB0035010
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1618756208
|
|
satessh
|
()
|
|
12
|
RAYA
|
UP-19-009-002-002/221
(ARJUN TODAR)
|
3119009000NRG23190520220010736
|
20/05/2022
|
naresh kumar
|
3119009WL000493
|
naresh kumar
|
00354
|
PUNB0035010
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1618756206
|
|
nareshkumar
|
()
|
|
13
|
RAYA
|
UP-19-009-002-002/82
(ARJUN TODAR)
|
3119009000NRG23190520220010746
|
20/05/2022
|
MAHESH CHAND
|
3119009WL000493
|
MAHESH CHAND
|
00354
|
PUNB0035010
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1618756207
|
|
MAHESHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|