|
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-69-005-016-002/212
(SHAHPUR VENDI)
|
3169005000NRG22040920220243799
|
01/05/2023
|
DHYAN PAL
|
3169005WL0017207
|
DHYAN PAL
|
00354
|
PUNB0799900
|
816
|
816
|
Rejected
|
13/05/2023
|
|
1537015585
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-016-002/172
(SHAHPUR VENDI)
|
3169005000NRG22210820220243351
|
01/05/2023
|
prabal kumar
|
3169005WL0017084
|
prabal kumar
|
00415
|
SBIN0001666
|
816
|
816
|
Processed
|
13/05/2023
|
|
1537015577
|
|
MR PRAVAL PRATAP SINGH
|
()
|
|
3
|
AJITMAL
|
UP-69-005-069-001/141
(SANFAR)
|
3169005000NRG22100720220242933
|
01/05/2023
|
ram otar
|
3169005WL0017011
|
ram otar
|
00415
|
SBIN0001666
|
2040
|
2040
|
Rejected
|
13/05/2023
|
|
1537015578
|
No Such Account
|
|
|
|
4
|
AJITMAL
|
UP-69-005-069-001/211
(SANFAR)
|
3169005000NRG22100720220242935
|
01/05/2023
|
mrjitendra
|
3169005WL0017011
|
mrjitendra
|
00415
|
SBIN0001666
|
1020
|
1020
|
Rejected
|
13/05/2023
|
|
1537015581
|
No Such Account
|
|
|
|
5
|
AJITMAL
|
UP-69-005-069-001/333
(SANFAR)
|
3169005000NRG22100720220242927
|
01/05/2023
|
kamla devi
|
3169005WL0017011
|
kamla devi
|
00415
|
SBIN0001666
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1537015579
|
|
MR SATYANAM SINGH
|
()
|
|
6
|
AJITMAL
|
UP-69-005-069-001/497
(SANFAR)
|
3169005000NRG22100720220242928
|
01/05/2023
|
deenuu
|
3169005WL0017011
|
deenuu
|
00415
|
SBIN0001666
|
2856
|
2856
|
Rejected
|
13/05/2023
|
|
1537015584
|
No Such Account
|
|
|
|
7
|
AJITMAL
|
UP-69-005-069-001/497
(SANFAR)
|
3169005000NRG22100720220242929
|
01/05/2023
|
deenuu
|
3169005WL0017011
|
deenuu
|
00415
|
SBIN0001666
|
204
|
204
|
Rejected
|
13/05/2023
|
|
1537015583
|
No Such Account
|
|
|
|
8
|
AJITMAL
|
UP-69-005-069-001/624
(SANFAR)
|
3169005000NRG22100720220242931
|
01/05/2023
|
vimlesh kumar
|
3169005WL0017011
|
vimlesh kumar
|
00415
|
SBIN0001666
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1537015582
|
|
MRS MITHILA DEVI
|
()
|
|
9
|
AJITMAL
|
UP-69-005-069-001/635
(SANFAR)
|
3169005000NRG22100720220242932
|
01/05/2023
|
manoj kumar
|
3169005WL0017011
|
manoj kumar
|
00415
|
SBIN0001666
|
2856
|
2856
|
Rejected
|
13/05/2023
|
|
1537015580
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
10
|
AJITMAL
|
UP-69-005-028-004/97
(GANGDAS PUR)
|
3169005000NRG22140920210090336
|
01/05/2023
|
Sumit narayan
|
3169005WL006525
|
Sumit narayan
|
00618
|
SBIN0RRPUGB
|
1224
|
1224
|
Rejected
|
13/05/2023
|
|
1537015586
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17544
|
17544
|
|
|
|
|
|
|
|