|
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
|
FARAH
|
UP-19-006-012-001/378
(JAMALPUR)
|
3119006000NRG23130920220160545
|
27/12/2023
|
rajendar
|
3119006WL0008545
|
rajendar
|
00415
|
SBIN0005964
|
2982
|
2982
|
Rejected
|
18/03/2024
|
|
1939975432
|
No Such Account
|
|
|
|
2
|
FARAH
|
UP-19-006-012-001/412
(JAMALPUR)
|
3119006000NRG23130720220090090
|
27/12/2023
|
REKHA devi
|
3119006WL0004030
|
REKHA devi
|
00415
|
SBIN0005964
|
1065
|
1065
|
Rejected
|
18/03/2024
|
|
1939975431
|
No Such Account
|
|
|
|
3
|
FARAH
|
UP-19-006-012-001/458
(JAMALPUR)
|
3119006000NRG23270820220152634
|
27/12/2023
|
SONU
|
3119006WL0007910
|
SONU
|
00415
|
SBIN0005964
|
2982
|
2982
|
Rejected
|
18/03/2024
|
|
1939975433
|
No Such Account
|
|
|
|
4
|
FARAH
|
UP-19-006-022-001/149
(PARKHAM)
|
3119006000NRG23200920220165618
|
27/12/2023
|
devi singh
|
3119006WL0008848
|
devi singh
|
00415
|
SBIN0005964
|
1065
|
1065
|
Rejected
|
18/03/2024
|
|
1939975434
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|