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
|
RATANPURA
|
UP-56-007-054-001/262 (PINDOHRI)
|
3156007000NRG24060620230110870
|
06/06/2023
|
GUDDU
|
3156007WL007471
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460184575
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-054-001/115 (PINDOHRI)
|
3156007000NRG24060620230110857
|
06/06/2023
|
RAMBRISH
|
3156007WL007471
|
RAMBRISH
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
12/06/2023
|
|
2460184579
|
invalid Bank Identifier
|
|
|
3
|
RATANPURA
|
UP-56-007-054-001/13 (PINDOHRI)
|
3156007000NRG24060620230110860
|
06/06/2023
|
LACHIA
|
3156007WL007471
|
LACHIA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
12/06/2023
|
|
2460184580
|
invalid Bank Identifier
|
|
|
4
|
RATANPURA
|
UP-56-007-054-001/194 (PINDOHRI)
|
3156007000NRG24060620230110865
|
06/06/2023
|
ACHCHELAL
|
3156007WL007471
|
ACHCHELAL
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
12/06/2023
|
|
2460184578
|
invalid Bank Identifier
|
|
|
5
|
RATANPURA
|
UP-56-007-054-001/436 (PINDOHRI)
|
3156007000NRG24060620230110878
|
06/06/2023
|
VINDA
|
3156007WL007471
|
VINDA
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
12/06/2023
|
|
2460184576
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-054-001/257 (PINDOHRI)
|
3156007000NRG24060620230110869
|
06/06/2023
|
SHIVMANJAL
|
3156007WL007471
|
SHIVMANJAL
|
00468
|
UBIN0567621
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460184577
|
|
SHIVMANJAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|