|
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
|
MAT
|
UP-19-008-029-001/100
(VIVABALI)
|
3119008000NRG24240520230017138
|
24/05/2023
|
malikhan
|
3119008WL000992
|
malikhan
|
00078
|
CNRB0018858
|
2760
|
2760
|
Rejected
|
27/05/2023
|
|
1901900186
|
No Such Account
|
|
|
|
2
|
MAT
|
UP-19-008-029-001/147
(VIVABALI)
|
3119008000NRG24240520230017143
|
24/05/2023
|
Rajveer
|
3119008WL000992
|
Rajveer
|
00078
|
CNRB0018858
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901900188
|
|
Rajveer
|
()
|
|
3
|
MAT
|
UP-19-008-029-001/150
(VIVABALI)
|
3119008000NRG24240520230017144
|
24/05/2023
|
rajpal
|
3119008WL000992
|
rajpal
|
00078
|
CNRB0018858
|
2760
|
2760
|
Rejected
|
27/05/2023
|
|
1901900191
|
No Such Account
|
|
|
|
4
|
MAT
|
UP-19-008-029-001/166
(VIVABALI)
|
3119008000NRG24240520230017146
|
24/05/2023
|
sunil
|
3119008WL000992
|
sunil
|
00078
|
CNRB0018858
|
2760
|
2760
|
Rejected
|
27/05/2023
|
|
1901900192
|
No Such Account
|
|
|
|
5
|
MAT
|
UP-19-008-029-001/18
(VIVABALI)
|
3119008000NRG24240520230017150
|
24/05/2023
|
pappu
|
3119008WL000992
|
pappu
|
00078
|
CNRB0018858
|
2990
|
2990
|
Rejected
|
27/05/2023
|
|
1901900189
|
No Such Account
|
|
|
|
6
|
MAT
|
UP-19-008-029-001/292
(VIVABALI)
|
3119008000NRG24240520230017153
|
24/05/2023
|
Layakram
|
3119008WL000992
|
Layakram
|
00078
|
CNRB0018858
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901900193
|
|
Layakram
|
()
|
|
7
|
MAT
|
UP-19-008-029-001/315
(VIVABALI)
|
3119008000NRG24240520230017156
|
24/05/2023
|
lekhraj
|
3119008WL000992
|
lekhraj
|
00078
|
CNRB0018858
|
2990
|
2990
|
Rejected
|
27/05/2023
|
|
1901900185
|
No Such Account
|
|
|
|
8
|
MAT
|
UP-19-008-029-001/41
(VIVABALI)
|
3119008000NRG24240520230017160
|
24/05/2023
|
kharga
|
3119008WL000992
|
kharga
|
00078
|
CNRB0018858
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901900190
|
|
kharga
|
()
|
|
9
|
MAT
|
UP-19-008-029-001/44
(VIVABALI)
|
3119008000NRG24240520230017162
|
24/05/2023
|
Rajveer
|
3119008WL000992
|
Rajveer
|
00078
|
CNRB0018858
|
2990
|
2990
|
Rejected
|
27/05/2023
|
|
1901900187
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|