|
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-19-006-027-001/248
(BARODA MASRAKPUR)
|
3119006000NRG21181120200341421
|
15/12/2023
|
RAMBIR
|
3119006WL012580
|
RAMBIR
|
00434
|
SYNB0008523
|
2613
|
2613
|
Rejected
|
16/03/2024
|
|
1915020382
|
No Such Account
|
|
|
|
2
|
FARAH
|
UP-19-006-027-001/261
(BARODA MASRAKPUR)
|
3119006000NRG21181120200341432
|
15/12/2023
|
SHREE MATI
|
3119006WL012580
|
SHREE MATI
|
00434
|
SYNB0008523
|
2613
|
2613
|
Rejected
|
16/03/2024
|
|
1915020380
|
No Such Account
|
|
|
|
3
|
FARAH
|
UP-19-006-027-001/261
(BARODA MASRAKPUR)
|
3119006000NRG21181120200341431
|
15/12/2023
|
SHREE MATI
|
3119006WL012580
|
SHREE MATI
|
00434
|
SYNB0008523
|
2814
|
2814
|
Rejected
|
16/03/2024
|
|
1915020379
|
No Such Account
|
|
|
|
4
|
FARAH
|
UP-19-006-027-001/538
(BARODA MASRAKPUR)
|
3119006000NRG21181120200341422
|
15/12/2023
|
vikram
|
3119006WL012580
|
vikram
|
00434
|
SYNB0008523
|
2010
|
2010
|
Rejected
|
16/03/2024
|
|
1915020384
|
No Such Account
|
|
|
|
5
|
FARAH
|
UP-19-006-027-001/556
(BARODA MASRAKPUR)
|
3119006000NRG21181120200341423
|
15/12/2023
|
maya devi
|
3119006WL012580
|
maya devi
|
00434
|
SYNB0008523
|
1608
|
1608
|
Rejected
|
16/03/2024
|
|
1915020385
|
No Such Account
|
|
|
|
6
|
FARAH
|
UP-19-006-027-001/624
(BARODA MASRAKPUR)
|
3119006000NRG21181120200341425
|
15/12/2023
|
bhura
|
3119006WL012580
|
bhura
|
00434
|
SYNB0008523
|
603
|
603
|
Rejected
|
16/03/2024
|
|
1915020378
|
No Such Account
|
|
|
|
7
|
FARAH
|
UP-19-006-027-001/642
(BARODA MASRAKPUR)
|
3119006000NRG21181120200341426
|
15/12/2023
|
KAILASHI
|
3119006WL012580
|
KAILASHI
|
00434
|
SYNB0008523
|
2613
|
2613
|
Rejected
|
16/03/2024
|
|
1915020381
|
No Such Account
|
|
|
|
8
|
FARAH
|
UP-19-006-027-001/78
(BARODA MASRAKPUR)
|
3119006000NRG21181120200341427
|
15/12/2023
|
ashok
|
3119006WL012580
|
ashok
|
00434
|
SYNB0008523
|
1407
|
1407
|
Rejected
|
16/03/2024
|
|
1915020383
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
9
|
FARAH
|
UP-19-006-027-001/110
(BARODA MASRAKPUR)
|
3119006000NRG21181120200341418
|
15/12/2023
|
Shusheela
|
3119006WL012580
|
Shusheela
|
00434
|
SYNB0008537
|
804
|
804
|
Rejected
|
16/03/2024
|
|
1915020386
|
No Such Account
|
|
|
|
10
|
FARAH
|
UP-19-006-027-001/110
(BARODA MASRAKPUR)
|
3119006000NRG21181120200341417
|
15/12/2023
|
Shusheela
|
3119006WL012580
|
Shusheela
|
00434
|
SYNB0008537
|
2814
|
2814
|
Rejected
|
16/03/2024
|
|
1915020387
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
11
|
FARAH
|
UP-19-006-027-001/21
(BARODA MASRAKPUR)
|
3119006000NRG21181120200341420
|
15/12/2023
|
sheela
|
3119006WL012580
|
sheela
|
00434
|
SYNB0008926
|
2613
|
2613
|
Rejected
|
16/03/2024
|
|
1915020388
|
No Such Account
|
|
|
|
12
|
FARAH
|
UP-19-006-027-001/621
(BARODA MASRAKPUR)
|
3119006000NRG21181120200341424
|
15/12/2023
|
guddi
|
3119006WL012580
|
guddi
|
00434
|
SYNB0008926
|
603
|
603
|
Rejected
|
16/03/2024
|
|
1915020389
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23115
|
23115
|
|
|
|
|
|
|
|