|
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-19-009-001-001/124
(ACHRUL LADHORA)
|
3119009000NRG23280720220118585
|
28/07/2022
|
NETRAPAL
|
3119009WL005740
|
NETRAPAL
|
00045
|
BARB0RAYAXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880610221
|
|
NETRAPAL .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RAYA
|
UP-19-009-001-001/124
(ACHRUL LADHORA)
|
3119009000NRG23280720220118586
|
28/07/2022
|
URMILA
|
3119009WL005740
|
URMILA
|
00045
|
BARB0RAYAXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880610220
|
|
NETRAPAL .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-001-001/116
(ACHRUL LADHORA)
|
3119009000NRG23280720220118583
|
28/07/2022
|
SURAJMAL
|
3119009WL005740
|
SURAJMAL
|
00048
|
BKID0006856
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880610224
|
|
SURAJ MAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-001-001/114
(ACHRUL LADHORA)
|
3119009000NRG23280720220118582
|
28/07/2022
|
vidya devi
|
3119009WL005740
|
vidya devi
|
00078
|
CNRB0018535
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880610223
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
RAYA
|
UP-19-009-001-001/101
(ACHRUL LADHORA)
|
3119009000NRG23280720220118579
|
28/07/2022
|
MAYA
|
3119009WL005740
|
MAYA
|
00177
|
IOBA0002596
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880610219
|
|
MAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
RAYA
|
UP-19-009-001-001/109
(ACHRUL LADHORA)
|
3119009000NRG23280720220118580
|
28/07/2022
|
jagdish
|
3119009WL005740
|
jagdish
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880610218
|
|
JAGDISH PRASAD S/O POORAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAYA
|
UP-19-009-001-001/112
(ACHRUL LADHORA)
|
3119009000NRG23280720220118581
|
28/07/2022
|
omveer singh
|
3119009WL005740
|
omveer singh
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880610222
|
|
MR OMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|