|
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
|
Rudauli
|
UP-49-020-074-001/601
(SANDRI)
|
3149020000NRG24130520240495845
|
13/05/2024
|
Tilak ram
|
3149020WL0039515
|
Tilak ram
|
00045
|
BARB0RUDAUL
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043521490
|
|
Tilak ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-009-001/729
(BHELSAR)
|
3149020000NRG24130520240495848
|
13/05/2024
|
Dipak Kumari
|
3149020WL0039516
|
Dipak Kumari
|
00048
|
BKID0007519
|
2300
|
2300
|
Processed
|
15/05/2024
|
|
4043521496
|
|
Dipak Kumari
|
()
|
|
3
|
Rudauli
|
UP-49-020-074-001/177
(SANDRI)
|
3149020000NRG24130520240495844
|
13/05/2024
|
RAMBACHAN
|
3149020WL0039515
|
RAMBACHAN
|
00048
|
BKID0007519
|
3220
|
3220
|
Rejected
|
15/05/2024
|
|
4043521494
|
A/c Blocked or Frozen
|
|
|
|
4
|
Rudauli
|
UP-49-020-074-001/177
(SANDRI)
|
3149020000NRG24130520240495846
|
13/05/2024
|
RAMBACHAN
|
3149020WL0039515
|
RAMBACHAN
|
00048
|
BKID0007519
|
3220
|
3220
|
Rejected
|
15/05/2024
|
|
4043521495
|
A/c Blocked or Frozen
|
|
|
|
5
|
Rudauli
|
UP-49-020-074-001/40
(SANDRI)
|
3149020000NRG24130520240495847
|
13/05/2024
|
NANHU
|
3149020WL0039515
|
NANHU
|
00048
|
BKID0007519
|
2760
|
2760
|
Rejected
|
15/05/2024
|
|
4043521491
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-064-001/118
(JALIL PUR)
|
3149020000NRG24130520240495863
|
13/05/2024
|
GANGAJALI
|
3149020WL0039522
|
GANGAJALI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
15/05/2024
|
|
4043521498
|
|
GANGAJALI
|
()
|
|
7
|
Rudauli
|
UP-49-020-064-001/118
(JALIL PUR)
|
3149020000NRG24130520240495864
|
13/05/2024
|
GANGAJALI
|
3149020WL0039522
|
GANGAJALI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4043521497
|
|
GANGAJALI
|
()
|
|
8
|
Rudauli
|
UP-49-020-064-001/118
(JALIL PUR)
|
3149020000NRG24130520240495862
|
13/05/2024
|
GANGAJALI
|
3149020WL0039522
|
GANGAJALI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4043521499
|
|
GANGAJALI
|
()
|
|
9
|
Rudauli
|
UP-49-020-068-001/143
(RAHEEM GANJ)
|
3149020000NRG24130520240495857
|
13/05/2024
|
SONAVATI
|
3149020WL0039520
|
SONAVATI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
15/05/2024
|
|
4043521493
|
|
SONAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-041-001/734
(BARI)
|
3149020000NRG24130520240495834
|
13/05/2024
|
Nauseen Bano
|
3149020WL0039514
|
Nauseen Bano
|
00699
|
BKID0ARYAGB
|
1380
|
1380
|
Rejected
|
15/05/2024
|
|
4043521492
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|