|
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
|
AJITMAL
|
UP-69-005-010-001/245
(CHITKAPUR)
|
3169005000NRG24241220230187575
|
05/02/2024
|
SHASHI KUMARI
|
3169005WL0011622
|
SHASHI KUMARI
|
00089
|
CBIN0280226
|
2990
|
2990
|
Rejected
|
30/03/2024
|
|
2342645561
|
No Such Account
|
|
|
|
2
|
AJITMAL
|
UP-69-005-010-001/245
(CHITKAPUR)
|
3169005000NRG24241220230187574
|
05/02/2024
|
SHASHI KUMARI
|
3169005WL0011622
|
SHASHI KUMARI
|
00089
|
CBIN0280226
|
3220
|
3220
|
Rejected
|
30/03/2024
|
|
2342645560
|
No Such Account
|
|
|
|
3
|
AJITMAL
|
UP-69-005-010-001/56
(CHITKAPUR)
|
3169005000NRG24241220230187571
|
05/02/2024
|
SATISH
|
3169005WL0011622
|
SATISH
|
00089
|
CBIN0280226
|
230
|
230
|
Rejected
|
30/03/2024
|
|
2342645559
|
No Such Account
|
|
|
|
4
|
AJITMAL
|
UP-69-005-010-003/106
(CHITKAPUR)
|
3169005000NRG24241220230187573
|
05/02/2024
|
SONPAL
|
3169005WL0011622
|
SONPAL
|
00089
|
CBIN0280226
|
1840
|
1840
|
Rejected
|
30/03/2024
|
|
2342645562
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|