|
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-56-007-039-001/399
(MANIKPUR)
|
3156007000NRG24170620230151063
|
17/06/2023
|
MANJIT
|
3156007WL009001
|
MANJIT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827836786
|
|
MANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-039-001/231
(MANIKPUR)
|
3156007000NRG24170620230151053
|
17/06/2023
|
Surybham Chauhan
|
3156007WL009001
|
Surybham Chauhan
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
28/06/2023
|
|
2827836788
|
invalid Bank Identifier
|
|
|
|
3
|
RATANPURA
|
UP-56-007-039-001/51
(MANIKPUR)
|
3156007000NRG24170620230151068
|
17/06/2023
|
SUKHIYA
|
3156007WL009001
|
SUKHIYA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
28/06/2023
|
|
2827836789
|
invalid Bank Identifier
|
|
|
|
4
|
RATANPURA
|
UP-56-007-039-001/51
(MANIKPUR)
|
3156007000NRG24170620230151067
|
17/06/2023
|
USHA
|
3156007WL009001
|
USHA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
28/06/2023
|
|
2827836787
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-039-001/424
(MANIKPUR)
|
3156007000NRG24170620230151065
|
17/06/2023
|
RAJENDRA
|
3156007WL009001
|
RAJENDRA
|
00468
|
UBIN0573302
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827836790
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|