|
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
|
SAHAR
|
UP-69-004-051-001/260
(NAVI MOHAN)
|
3169004000NRG24200620230039154
|
21/06/2023
|
CHAMELI DEVI
|
3169004WL003050
|
CHAMELI DEVI
|
00415
|
SBIN0008955
|
2070
|
2070
|
Rejected
|
27/06/2023
|
|
2813130250
|
No Such Account
|
|
|
|
2
|
SAHAR
|
UP-69-004-051-001/355
(NAVI MOHAN)
|
3169004000NRG24200620230039174
|
21/06/2023
|
ASHOK KUMAR
|
3169004WL003050
|
ASHOK KUMAR
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813130252
|
|
MR ASHOK KUMAR
|
()
|
|
3
|
SAHAR
|
UP-69-004-051-001/38
(NAVI MOHAN)
|
3169004000NRG24200620230039182
|
21/06/2023
|
FOOL SHRI
|
3169004WL003050
|
FOOL SHRI
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2813130251
|
|
MRS PHOOL SHREE WO MOOL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|