|
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-19-009-038-001/337
(PADRARI)
|
3119009000NRG23200820220147791
|
20/08/2022
|
janak singh
|
3119009WL007475
|
janak singh
|
00045
|
BARB0GONDAX
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4232274464
|
|
JANAK SINGH SO SH SOVAIRAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-038-001/287
(PADRARI)
|
3119009000NRG23200820220147790
|
20/08/2022
|
Dinesh
|
3119009WL007475
|
Dinesh
|
00045
|
BARB0RAYAXX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232274468
|
|
DINESH SON OF HARI PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
RAYA
|
UP-19-009-038-001/382
(PADRARI)
|
3119009000NRG23200820220147792
|
20/08/2022
|
Guddi
|
3119009WL007475
|
Guddi
|
00045
|
BARB0RAYAXX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232274467
|
|
Guddi Devi
|
BANK OF BARODA(606985)
|
|
4
|
RAYA
|
UP-19-009-038-001/384
(PADRARI)
|
3119009000NRG23200820220147794
|
20/08/2022
|
murti devi
|
3119009WL007475
|
murti devi
|
00045
|
BARB0RAYAXX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232274469
|
|
MURTI DEVI WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
RAYA
|
UP-19-009-038-001/285
(PADRARI)
|
3119009000NRG23200820220147789
|
20/08/2022
|
Ajay
|
3119009WL007475
|
Ajay
|
00415
|
SBIN0002459
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232274466
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
6
|
RAYA
|
UP-19-009-038-001/398
(PADRARI)
|
3119009000NRG23200820220147795
|
20/08/2022
|
pooran devi
|
3119009WL007475
|
pooran devi
|
00415
|
SBIN0002459
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232274465
|
|
POORAN DEVI WIFE OF GANGADHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|