|
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
|
AJITMAL
|
UP-69-005-035-003/222
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082265
|
24/07/2023
|
AVINISH KUMAR
|
3169005WL004913
|
AVINISH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006198402
|
|
AVINISH KUMAR
|
()
|
|
2
|
AJITMAL
|
UP-69-005-035-003/374
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082273
|
24/07/2023
|
saraswati
|
3169005WL004913
|
saraswati
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
29/07/2023
|
|
4006198400
|
No Such Account
|
|
|
|
3
|
AJITMAL
|
UP-69-005-035-003/60
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082279
|
24/07/2023
|
Ashoka devi
|
3169005WL004913
|
Ashoka devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
4006198401
|
|
Ashoka devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-035-003/181
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082262
|
24/07/2023
|
BALVEER SINGH
|
3169005WL004913
|
BALVEER SINGH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
29/07/2023
|
|
4006198404
|
invalid Bank Identifier
|
|
|
|
5
|
AJITMAL
|
UP-69-005-035-003/77
(RATAN PUR GARHIYA)
|
3169005000NRG24240720230082281
|
24/07/2023
|
SOVRAN
|
3169005WL004913
|
SOVRAN
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
29/07/2023
|
|
4006198403
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|