|
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
|
CHAMRAON
|
UP-11-004-009-002/39
(NAVADA)
|
3111004000NRG24160920230210719
|
16/09/2023
|
Jaharilal
|
3111004WL012919
|
Jaharilal
|
00343
|
PRTH0022099
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435320033
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-009-002/198
(NAVADA)
|
3111004000NRG24160920230210720
|
16/09/2023
|
Abrar
|
3111004WL012920
|
Abrar
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435320034
|
|
Abrar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
CHAMRAON
|
UP-11-004-009-002/197
(NAVADA)
|
3111004000NRG24160920230210718
|
16/09/2023
|
Mamtesh
|
3111004WL012919
|
Mamtesh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435320037
|
|
Mamtesh
|
()
|
|
4
|
CHAMRAON
|
UP-11-004-009-002/197
(NAVADA)
|
3111004000NRG24160920230210717
|
16/09/2023
|
Suresh
|
3111004WL012919
|
Suresh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435320036
|
No Such Account
|
|
|
|
5
|
CHAMRAON
|
UP-11-004-009-002/81
(NAVADA)
|
3111004000NRG24160920230210722
|
16/09/2023
|
Nadim Jaha
|
3111004WL012920
|
Nadim Jaha
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435320035
|
|
Nadim Jaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|