|
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
|
SHAHABAD
|
UP-11-005-086-001/44
(RAJORA)
|
3111005000NRG23220520230402168
|
10/11/2023
|
JUGENDRA SINGH
|
3111005WL0026533
|
JUGENDRA SINGH
|
00415
|
SBIN0012657
|
1491
|
1491
|
Rejected
|
19/01/2024
|
|
9668603213
|
No Such Account
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-086-001/44
(RAJORA)
|
3111005000NRG23220520230402167
|
10/11/2023
|
JUGENDRA SINGH
|
3111005WL0026533
|
JUGENDRA SINGH
|
00415
|
SBIN0012657
|
2343
|
2343
|
Rejected
|
19/01/2024
|
|
9668603212
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
SHAHABAD
|
UP-11-005-013-002/16
(CHOKONI)
|
3111005000NRG23220520230402149
|
10/11/2023
|
RATAN LAL
|
3111005WL0026524
|
RATAN LAL
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
20/01/2024
|
|
9668603214
|
|
RATAN LAL
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-013-003/50
(CHOKONI)
|
3111005000NRG23220520230402150
|
10/11/2023
|
Hari singh
|
3111005WL0026524
|
Hari singh
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
20/01/2024
|
|
9668603210
|
|
Hari singh
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-065-001/60
(KOOP)
|
3111005065NRG23040820230402831
|
10/11/2023
|
rajendra singh
|
3111005WL0026755
|
rajendra singh
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
20/01/2024
|
|
9668603211
|
|
rajendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|