|
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-56-007-049-004/290
(NASIRABAD KHURD)
|
3156007000NRG24160820230271402
|
16/08/2023
|
RAMBILASH
|
3156007WL015063
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4997588038
|
|
RAMBILASH
|
()
|
|
2
|
RATANPURA
|
UP-56-007-049-004/517
(NASIRABAD KHURD)
|
3156007000NRG24160820230271409
|
16/08/2023
|
RAMBHA DEVI
|
3156007WL015063
|
RAMBHA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4997588039
|
|
RAMBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-049-001/363
(NASIRABAD KHURD)
|
3156007000NRG24160820230271372
|
16/08/2023
|
RAJENDRA
|
3156007WL015063
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
31/08/2023
|
|
4997588045
|
invalid Bank Identifier
|
|
|
|
4
|
RATANPURA
|
UP-56-007-049-001/56
(NASIRABAD KHURD)
|
3156007000NRG24160820230271375
|
16/08/2023
|
RAMAKANT
|
3156007WL015063
|
RAMAKANT
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
31/08/2023
|
|
4997588044
|
invalid Bank Identifier
|
|
|
|
5
|
RATANPURA
|
UP-56-007-049-004/162
(NASIRABAD KHURD)
|
3156007000NRG24160820230271388
|
16/08/2023
|
HARINDRA
|
3156007WL015063
|
HARINDRA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
31/08/2023
|
|
4997588046
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-049-004/142
(NASIRABAD KHURD)
|
3156007000NRG24160820230271382
|
16/08/2023
|
MUNNA KUMAR
|
3156007WL015063
|
MUNNA KUMAR
|
00415
|
SBIN0015147
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4997588043
|
|
MR MUNNA KUMAR
|
()
|
|
7
|
RATANPURA
|
UP-56-007-049-004/145
(NASIRABAD KHURD)
|
3156007000NRG24160820230271383
|
16/08/2023
|
RANJEET
|
3156007WL015063
|
RANJEET
|
00415
|
SBIN0015147
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4997588042
|
|
MR ASHOK KUMAR RAJBHAR
|
()
|
|
8
|
RATANPURA
|
UP-56-007-049-004/149
(NASIRABAD KHURD)
|
3156007000NRG24160820230271384
|
16/08/2023
|
GUDIYA
|
3156007WL015063
|
GUDIYA
|
00415
|
SBIN0015147
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4997588040
|
|
MR RAM KESHAR
|
()
|
|
9
|
RATANPURA
|
UP-56-007-049-004/491
(NASIRABAD KHURD)
|
3156007000NRG24160820230271407
|
16/08/2023
|
RADHIKA
|
3156007WL015063
|
RADHIKA
|
00415
|
SBIN0015147
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4997588041
|
|
MRS RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|