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-56-007-049-001/67 (NASIRABAD KHURD)
|
3156007000NRG24100720230219519
|
10/07/2023
|
MAHADEI
|
3156007WL011614
|
MAHADEI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955670000
|
|
MAHADEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-049-001/214 (NASIRABAD KHURD)
|
3156007000NRG24100720230219504
|
10/07/2023
|
SHRIPRAKASH
|
3156007WL011614
|
SHRIPRAKASH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
28/07/2023
|
|
3955670001
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-049-001/573-A (NASIRABAD KHURD)
|
3156007000NRG24100720230219515
|
10/07/2023
|
LAL JI
|
3156007WL011614
|
LAL JI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955670002
|
|
LAL JI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|