|
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-19-009-040-001/21
(PIRSUAA)
|
3119009000NRG23181120220195754
|
21/11/2022
|
VIMLESH
|
3119009WL010902
|
VIMLESH
|
00048
|
BKID0006856
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673985180
|
|
VIMLESH DEVI W/O VIRU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-040-001/102
(PIRSUAA)
|
3119009000NRG23181120220195750
|
21/11/2022
|
jogiendra
|
3119009WL010902
|
jogiendra
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673985176
|
|
MR JOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYA
|
UP-19-009-040-001/52
(PIRSUAA)
|
3119009000NRG23181120220195759
|
21/11/2022
|
vedPrakesh
|
3119009WL010902
|
vedPrakesh
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673985177
|
|
MR VED PRAKASH SO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-040-001/53
(PIRSUAA)
|
3119009000NRG23181120220195760
|
21/11/2022
|
surendra
|
3119009WL010902
|
surendra
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673985175
|
|
MR SURENDRA SO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-040-001/56
(PIRSUAA)
|
3119009000NRG23181120220195762
|
21/11/2022
|
khanaya
|
3119009WL010902
|
khanaya
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673985178
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-040-001/9
(PIRSUAA)
|
3119009000NRG23181120220195763
|
21/11/2022
|
lalta
|
3119009WL010902
|
lalta
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673985179
|
|
LALTA PRASAD S/O DINANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|