|
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
|
FARAH
|
UP-19-006-036-001/148
(BHUDARSU)
|
3119006000NRG24030620230033716
|
03/06/2023
|
BAJANTIDEVI
|
3119006WL0001590
|
BAJANTIDEVI
|
00177
|
IOBA0000472
|
460
|
460
|
Rejected
|
08/06/2023
|
|
2311666921
|
No Such Account
|
|
|
|
2
|
FARAH
|
UP-19-006-036-001/71
(BHUDARSU)
|
3119006000NRG24030620230033717
|
03/06/2023
|
SHREE MATI VIMLA DEVI
|
3119006WL0001590
|
SHREE MATI VIMLA DEVI
|
00177
|
IOBA0000472
|
230
|
230
|
Rejected
|
08/06/2023
|
|
2311666922
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-022-001/149
(PARKHAM)
|
3119006022NRG24030620230033813
|
03/06/2023
|
DEVI SINGH
|
3119006WL0001592
|
DEVI SINGH
|
00415
|
SBIN0005964
|
230
|
230
|
Rejected
|
08/06/2023
|
|
2311666924
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-022-001/924
(PARKHAM)
|
3119006022NRG24030620230034038
|
03/06/2023
|
SACHIN KUMAR
|
3119006WL0001596
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311666923
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|