|
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-19-009-033-002/18
(NAGLA HARI)
|
3119009000NRG23090420230251853
|
20/08/2023
|
SONPAL SINGH
|
3119009WL0014282
|
SONPAL SINGH
|
00354
|
PUNB0035010
|
1278
|
1278
|
Rejected
|
31/08/2023
|
|
5003375746
|
No Such Account
|
|
|
|
2
|
RAYA
|
UP-19-009-033-002/185
(NAGLA HARI)
|
3119009000NRG23090420230251849
|
20/08/2023
|
teerth raj
|
3119009WL0014282
|
teerth raj
|
00354
|
PUNB0035010
|
2343
|
2343
|
Processed
|
31/08/2023
|
|
5003375747
|
|
teerth raj
|
()
|
|
3
|
RAYA
|
UP-19-009-033-002/185
(NAGLA HARI)
|
3119009000NRG23090420230251850
|
20/08/2023
|
teerth raj
|
3119009WL0014282
|
teerth raj
|
00354
|
PUNB0035010
|
2556
|
2556
|
Processed
|
31/08/2023
|
|
5003375748
|
|
teerth raj
|
()
|
|
4
|
RAYA
|
UP-19-009-033-002/26
(NAGLA HARI)
|
3119009000NRG23090420230251851
|
20/08/2023
|
NAIPAL SINGH
|
3119009WL0014282
|
NAIPAL SINGH
|
00354
|
PUNB0035010
|
852
|
852
|
Processed
|
31/08/2023
|
|
5003375745
|
|
NAIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|