|
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-56-007-043-001/388
(MOHAMMADPUR BARHIYA)
|
3156007000NRG24130620230135984
|
13/06/2023
|
GAYATRI
|
3156007WL008420
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620199700
|
|
GAYATRI
|
()
|
|
2
|
RATANPURA
|
UP-56-007-043-001/447
(MOHAMMADPUR BARHIYA)
|
3156007000NRG24130620230135991
|
13/06/2023
|
Umesh
|
3156007WL008420
|
Umesh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620199698
|
|
Umesh
|
()
|
|
3
|
RATANPURA
|
UP-56-007-043-001/58
(MOHAMMADPUR BARHIYA)
|
3156007000NRG24130620230135998
|
13/06/2023
|
PREMCHAND
|
3156007WL008420
|
PREMCHAND
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620199699
|
|
PREMCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
RATANPURA
|
UP-56-007-043-001/24
(MOHAMMADPUR BARHIYA)
|
3156007000NRG24130620230135981
|
13/06/2023
|
NANHU
|
3156007WL008420
|
NANHU
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
17/06/2023
|
|
2620199701
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-043-001/430
(MOHAMMADPUR BARHIYA)
|
3156007000NRG24130620230135989
|
13/06/2023
|
Surendra
|
3156007WL008420
|
Surendra
|
00468
|
UBIN0567621
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620199703
|
|
Surendra
|
()
|
|
6
|
RATANPURA
|
UP-56-007-043-001/569
(MOHAMMADPUR BARHIYA)
|
3156007000NRG24130620230135997
|
13/06/2023
|
ANURAG
|
3156007WL008420
|
ANURAG
|
00468
|
UBIN0567621
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620199702
|
|
ANURAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
RATANPURA
|
UP-56-007-043-001/262
(MOHAMMADPUR BARHIYA)
|
3156007000NRG24130620230135982
|
13/06/2023
|
rajkishor
|
3156007WL008420
|
rajkishor
|
00468
|
UBIN0573302
|
2300
|
2300
|
Rejected
|
17/06/2023
|
|
2620199705
|
No Such Account
|
|
|
|
8
|
RATANPURA
|
UP-56-007-043-001/566
(MOHAMMADPUR BARHIYA)
|
3156007000NRG24130620230135996
|
13/06/2023
|
SHRAVAN KUMAR
|
3156007WL008420
|
SHRAVAN KUMAR
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620199704
|
|
SHRAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|