|
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-19-009-038-001/695
(PADRARI)
|
3119009000NRG23240520220018958
|
24/05/2022
|
SHYAMVATI DEVI
|
3119009WL000791
|
SHYAMVATI DEVI
|
00045
|
BARB0RAYAXX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670993477
|
|
SHYAMVATIDEVI
|
()
|
|
2
|
RAYA
|
UP-19-009-038-001/699
(PADRARI)
|
3119009000NRG23240520220018959
|
24/05/2022
|
PRITI DEVI
|
3119009WL000791
|
PRITI DEVI
|
00045
|
BARB0RAYAXX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670993478
|
|
PRITIDEVI
|
()
|
|
3
|
RAYA
|
UP-19-009-038-001/706
(PADRARI)
|
3119009000NRG23240520220018961
|
24/05/2022
|
RAMPRAKASH
|
3119009WL000791
|
RAMPRAKASH
|
00045
|
BARB0RAYAXX
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670993476
|
|
RAMPRAKASH
|
()
|
|
4
|
RAYA
|
UP-19-009-038-001/707
(PADRARI)
|
3119009000NRG23240520220018962
|
24/05/2022
|
PANKAJ KUMAR
|
3119009WL000791
|
PANKAJ KUMAR
|
00045
|
BARB0RAYAXX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670993475
|
|
PANKAJKUMAR
|
()
|
|
5
|
RAYA
|
UP-19-009-038-001/708
(PADRARI)
|
3119009000NRG23240520220018963
|
24/05/2022
|
DEEPAK
|
3119009WL000791
|
DEEPAK
|
00045
|
BARB0RAYAXX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670993479
|
|
DEEPAK
|
()
|
|
6
|
RAYA
|
UP-19-009-038-001/713
(PADRARI)
|
3119009000NRG23240520220018969
|
24/05/2022
|
GUDDI DEVI
|
3119009WL000791
|
GUDDI DEVI
|
00045
|
BARB0RAYAXX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670993480
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
7
|
RAYA
|
UP-19-009-038-001/702
(PADRARI)
|
3119009000NRG23240520220018960
|
24/05/2022
|
GAJENDAR SINGH
|
3119009WL000791
|
GAJENDAR SINGH
|
00048
|
BKID0006856
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670993481
|
|
GAJENDARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
RAYA
|
UP-19-009-038-001/714
(PADRARI)
|
3119009000NRG23240520220018970
|
24/05/2022
|
KRISHNA DEVI
|
3119009WL000791
|
KRISHNA DEVI
|
00177
|
IOBA0000984
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670993482
|
|
KRISHNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
RAYA
|
UP-19-009-038-001/710
(PADRARI)
|
3119009000NRG23240520220018964
|
24/05/2022
|
babita
|
3119009WL000791
|
babita
|
00415
|
SBIN0002459
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1670993483
|
No Such Account
|
|
|
|
10
|
RAYA
|
UP-19-009-038-001/711
(PADRARI)
|
3119009000NRG23240520220018965
|
24/05/2022
|
MEENA
|
3119009WL000791
|
MEENA
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670993487
|
|
MS MEENA NA
|
()
|
|
11
|
RAYA
|
UP-19-009-038-001/712
(PADRARI)
|
3119009000NRG23240520220018966
|
24/05/2022
|
lovakush
|
3119009WL000791
|
lovakush
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670993484
|
|
MR LAVAKUSH NA
|
()
|
|
12
|
RAYA
|
UP-19-009-038-001/712
(PADRARI)
|
3119009000NRG23240520220018967
|
24/05/2022
|
SHASHI
|
3119009WL000791
|
SHASHI
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670993488
|
|
MS SHASHI NA
|
()
|
|
13
|
RAYA
|
UP-19-009-038-001/713
(PADRARI)
|
3119009000NRG23240520220018968
|
24/05/2022
|
JAY PRAKASH
|
3119009WL000791
|
JAY PRAKASH
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670993485
|
|
MR JAY PRAKASH
|
()
|
|
14
|
RAYA
|
UP-19-009-038-001/715
(PADRARI)
|
3119009000NRG23240520220018971
|
24/05/2022
|
MONU
|
3119009WL000791
|
MONU
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670993489
|
|
MR MONU MONU
|
()
|
|
15
|
RAYA
|
UP-19-009-038-001/718
(PADRARI)
|
3119009000NRG23240520220018972
|
24/05/2022
|
bhuri devi
|
3119009WL000791
|
bhuri devi
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670993486
|
|
MS BHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|