|
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
|
RATANPURA
|
UP-56-007-014-001/20
(DHAICHA)
|
3156007000NRG24201020230308060
|
20/10/2023
|
RAJENDRA
|
3156007WL021521
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7968954865
|
|
RAJENDRA
|
()
|
|
2
|
RATANPURA
|
UP-56-007-014-001/612
(DHAICHA)
|
3156007000NRG24201020230308073
|
20/10/2023
|
gajendra
|
3156007WL021522
|
gajendra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7968954867
|
|
gajendra
|
()
|
|
3
|
RATANPURA
|
UP-56-007-031-001/47-A
(KHALISHPUR)
|
3156007000NRG24201020230308032
|
20/10/2023
|
Usha Devi
|
3156007WL021513
|
Usha Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
24/11/2023
|
|
7968954864
|
No Such Account
|
|
|
|
4
|
RATANPURA
|
UP-56-007-057-001/3-A
(RAJMAL PUR)
|
3156007000NRG24201020230308107
|
20/10/2023
|
MANSHA DEVI
|
3156007WL021528
|
MANSHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7968954866
|
|
MANSHA DEVI
|
()
|
|
5
|
RATANPURA
|
UP-56-007-057-001/326-A
(RAJMAL PUR)
|
3156007000NRG24201020230308103
|
20/10/2023
|
Reeta Devi
|
3156007WL021527
|
Reeta Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7968954868
|
|
Reeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-057-001/290
(RAJMAL PUR)
|
3156007000NRG24201020230308106
|
20/10/2023
|
RAMAVTAR
|
3156007WL021528
|
RAMAVTAR
|
00089
|
CBIN0282937
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7968954869
|
|
RAMAVTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
RATANPURA
|
UP-56-007-014-001/572
(DHAICHA)
|
3156007000NRG24201020230308064
|
20/10/2023
|
poonam
|
3156007WL021521
|
poonam
|
00415
|
SBIN0015147
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7968954870
|
|
MRS LAKHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
RATANPURA
|
UP-56-007-011-001/613
(CHHICHHOR KARAUDI)
|
3156007000NRG24201020230308051
|
20/10/2023
|
ANITA
|
3156007WL021518
|
ANITA
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7968954871
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|