|
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
|
AIRAYA
|
UP-43-011-038-001/16
(JAGJIVANPUR)
|
3143011000NRG23291020220244322
|
29/10/2022
|
MOHIT KUMAR
|
3143011WL020879
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615695285
|
|
MOHIT KUMAR
|
()
|
|
2
|
AIRAYA
|
UP-43-011-038-001/39
(JAGJIVANPUR)
|
3143011000NRG23291020220244328
|
29/10/2022
|
RAM SHREE
|
3143011WL020879
|
RAM SHREE
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615695289
|
|
RAM SHREE
|
()
|
|
3
|
AIRAYA
|
UP-43-011-038-001/410
(JAGJIVANPUR)
|
3143011000NRG23291020220244329
|
29/10/2022
|
RAJAN KUMAR
|
3143011WL020879
|
RAJAN KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615695288
|
|
RAJAN KUMAR
|
()
|
|
4
|
AIRAYA
|
UP-43-011-038-001/411
(JAGJIVANPUR)
|
3143011000NRG23291020220244330
|
29/10/2022
|
RANA SINGH
|
3143011WL020879
|
RANA SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615695287
|
|
RANA SINGH
|
()
|
|
5
|
AIRAYA
|
UP-43-011-038-001/520
(JAGJIVANPUR)
|
3143011000NRG23291020220244331
|
29/10/2022
|
CHANDRAMAULI
|
3143011WL020879
|
CHANDRAMAULI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615695286
|
|
CHANDRAMAULI
|
()
|
|
6
|
AIRAYA
|
UP-43-011-038-002/478
(JAGJIVANPUR)
|
3143011000NRG23291020220244335
|
29/10/2022
|
hanumat
|
3143011WL020879
|
hanumat
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615695284
|
|
hanumat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
7
|
AIRAYA
|
UP-43-011-038-001/143
(JAGJIVANPUR)
|
3143011000NRG23291020220244321
|
29/10/2022
|
Rajesh Patel
|
3143011WL020879
|
Rajesh Patel
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615695283
|
|
Rajesh Patel
|
()
|
|
8
|
AIRAYA
|
UP-43-011-038-001/18
(JAGJIVANPUR)
|
3143011000NRG23291020220244323
|
29/10/2022
|
ramchandra
|
3143011WL020879
|
ramchandra
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615695282
|
|
ramchandra
|
()
|
|
9
|
AIRAYA
|
UP-43-011-038-001/26
(JAGJIVANPUR)
|
3143011000NRG23291020220244326
|
29/10/2022
|
Ramraj
|
3143011WL020879
|
Ramraj
|
00176
|
IDIB000A570
|
3195
|
3195
|
Rejected
|
24/11/2022
|
|
6615695280
|
No Such Account
|
|
|
|
10
|
AIRAYA
|
UP-43-011-038-001/311
(JAGJIVANPUR)
|
3143011000NRG23291020220244327
|
29/10/2022
|
HARISHCHANDRA
|
3143011WL020879
|
HARISHCHANDRA
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615695281
|
|
HARISHCHANDRA
|
()
|
|
11
|
AIRAYA
|
UP-43-011-038-002/05
(JAGJIVANPUR)
|
3143011000NRG23291020220244332
|
29/10/2022
|
Maan Singh
|
3143011WL020879
|
Maan Singh
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615695278
|
|
Maan Singh
|
()
|
|
12
|
AIRAYA
|
UP-43-011-038-002/286
(JAGJIVANPUR)
|
3143011000NRG23291020220244334
|
29/10/2022
|
goriya
|
3143011WL020879
|
goriya
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615695279
|
|
goriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|