|
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
|
CHAMRAON
|
UP-11-004-036-001/80
(MANDYIAN JOLPUR)
|
3111004036NRG24161020230235206
|
20/10/2023
|
RAMCHANDRA
|
3111004WL0014395
|
RAMCHANDRA
|
00343
|
PRTH0022126
|
2300
|
2300
|
Rejected
|
24/11/2023
|
|
7962157993
|
invalid Bank Identifier
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-036-002/90
(MANDYIAN JOLPUR)
|
3111004036NRG24161020230235207
|
20/10/2023
|
BRAJ NANDAN
|
3111004WL0014395
|
BRAJ NANDAN
|
00343
|
PRTH0022126
|
1610
|
1610
|
Rejected
|
24/11/2023
|
|
7962157994
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
CHAMRAON
|
UP-11-004-007-001/170
(RAMPURA)
|
3111004000NRG24230920230215707
|
20/10/2023
|
Laik Ahmad
|
3111004WL0013267
|
Laik Ahmad
|
00354
|
PUNB0031410
|
2070
|
2070
|
Rejected
|
24/11/2023
|
|
7962157996
|
No Such Account
|
|
|
|
4
|
CHAMRAON
|
UP-11-004-007-001/170
(RAMPURA)
|
3111004000NRG24230920230215706
|
20/10/2023
|
Laik Ahmad
|
3111004WL0013267
|
Laik Ahmad
|
00354
|
PUNB0031410
|
2530
|
2530
|
Rejected
|
24/11/2023
|
|
7962157995
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
CHAMRAON
|
UP-11-004-015-001/219
(JITYNIA SHARKE)
|
3111004000NRG24230920230215708
|
20/10/2023
|
nemchand
|
3111004WL0013268
|
nemchand
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Rejected
|
24/11/2023
|
|
7962157997
|
No Such Account
|
|
|
|
6
|
CHAMRAON
|
UP-11-004-015-001/219
(JITYNIA SHARKE)
|
3111004000NRG24230920230215710
|
20/10/2023
|
nemchand
|
3111004WL0013268
|
nemchand
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Rejected
|
24/11/2023
|
|
7962157999
|
No Such Account
|
|
|
|
7
|
CHAMRAON
|
UP-11-004-015-001/219
(JITYNIA SHARKE)
|
3111004000NRG24230920230215709
|
20/10/2023
|
nemchand
|
3111004WL0013268
|
nemchand
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Rejected
|
24/11/2023
|
|
7962157998
|
No Such Account
|
|
|
|
8
|
CHAMRAON
|
UP-11-004-075-001/233
(MANDYIN KALI)
|
3111004000NRG24230920230215705
|
20/10/2023
|
SUMAN
|
3111004WL0013266
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Rejected
|
24/11/2023
|
|
7962158000
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|