|
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
|
CHAUMUHA
|
UP-19-003-035-001/261
(SIHANA)
|
3119003000NRG24210620230066658
|
10/10/2023
|
BHAGWAN SINGH.
|
3119003WL0002745
|
BHAGWAN SINGH.
|
00078
|
CNRB0018532
|
2530
|
2530
|
Rejected
|
11/11/2023
|
|
7435549917
|
No Such Account
|
|
|
|
2
|
CHAUMUHA
|
UP-19-003-035-001/261
(SIHANA)
|
3119003000NRG24040720230092193
|
10/10/2023
|
BHAGWAN SINGH.
|
3119003WL0003633
|
BHAGWAN SINGH.
|
00078
|
CNRB0018532
|
2760
|
2760
|
Rejected
|
11/11/2023
|
|
7435549916
|
No Such Account
|
|
|
|
3
|
CHAUMUHA
|
UP-19-003-035-001/30
(SIHANA)
|
3119003000NRG24260620230078007
|
10/10/2023
|
MAHENDRA
|
3119003WL0003121
|
MAHENDRA
|
00078
|
CNRB0018532
|
2760
|
2760
|
Rejected
|
11/11/2023
|
|
7435549914
|
No Such Account
|
|
|
|
4
|
CHAUMUHA
|
UP-19-003-035-001/42
(SIHANA)
|
3119003000NRG24250720230125737
|
10/10/2023
|
HARI MOHAN..
|
3119003WL0004946
|
HARI MOHAN..
|
00078
|
CNRB0018532
|
2530
|
2530
|
Rejected
|
11/11/2023
|
|
7435549915
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
5
|
CHAUMUHA
|
UP-19-003-035-001/3
(SIHANA)
|
3119003000NRG24250720230125735
|
10/10/2023
|
PORAN
|
3119003WL0004946
|
PORAN
|
00415
|
SBIN0015266
|
2530
|
2530
|
Rejected
|
11/11/2023
|
|
7435549918
|
No Such Account
|
|
|
|
6
|
CHAUMUHA
|
UP-19-003-035-001/30
(SIHANA)
|
3119003000NRG24060820230139658
|
10/10/2023
|
MAHENDRA
|
3119003WL0005578
|
MAHENDRA
|
00415
|
SBIN0015266
|
2530
|
2530
|
Rejected
|
11/11/2023
|
|
7435549922
|
No Such Account
|
|
|
|
7
|
CHAUMUHA
|
UP-19-003-035-001/4
(SIHANA)
|
3119003000NRG24260720230128027
|
10/10/2023
|
CHANDRPAL..
|
3119003WL0005046
|
CHANDRPAL..
|
00415
|
SBIN0015266
|
1840
|
1840
|
Rejected
|
11/11/2023
|
|
7435549920
|
No Such Account
|
|
|
|
8
|
CHAUMUHA
|
UP-19-003-035-001/4
(SIHANA)
|
3119003000NRG24250720230125736
|
10/10/2023
|
CHANDRPAL..
|
3119003WL0004946
|
CHANDRPAL..
|
00415
|
SBIN0015266
|
2300
|
2300
|
Rejected
|
11/11/2023
|
|
7435549919
|
No Such Account
|
|
|
|
9
|
CHAUMUHA
|
UP-19-003-035-001/42
(SIHANA)
|
3119003000NRG24060820230139659
|
10/10/2023
|
HARI MOHAN..
|
3119003WL0005578
|
HARI MOHAN..
|
00415
|
SBIN0015266
|
1150
|
1150
|
Rejected
|
11/11/2023
|
|
7435549921
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|