|
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-69-005-056-003/70
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043512
|
24/06/2023
|
Lakhan Singh
|
3169005056WL003258
|
Lakhan Singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
17/07/2023
|
|
3502257790
|
Account closed
|
|
|
|
2
|
AJITMAL
|
UP-69-005-056-003/91
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043521
|
24/06/2023
|
Vineeta devi
|
3169005056WL003258
|
Vineeta devi
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502257789
|
|
Vineeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-056-001/300
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043450
|
24/06/2023
|
ROHIT SINGH
|
3169005056WL003258
|
ROHIT SINGH
|
00089
|
CBIN0281645
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502257794
|
|
ROHIT SINGH
|
()
|
|
4
|
AJITMAL
|
UP-69-005-056-002/171
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043460
|
24/06/2023
|
Anil kumar
|
3169005056WL003258
|
Anil kumar
|
00089
|
CBIN0281645
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502257791
|
|
Anil kumar
|
()
|
|
5
|
AJITMAL
|
UP-69-005-056-002/347
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043467
|
24/06/2023
|
shivam singh
|
3169005056WL003258
|
shivam singh
|
00089
|
CBIN0281645
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502257793
|
|
shivam singh
|
()
|
|
6
|
AJITMAL
|
UP-69-005-056-003/112
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043476
|
24/06/2023
|
CHANCHAL
|
3169005056WL003258
|
CHANCHAL
|
00089
|
CBIN0281645
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502257792
|
|
CHANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
7
|
AJITMAL
|
UP-69-005-056-003/245
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043490
|
24/06/2023
|
GAURAV KUMAR
|
3169005056WL003258
|
GAURAV KUMAR
|
00089
|
CBIN0284798
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502257795
|
|
GAURAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-056-001/5
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043453
|
24/06/2023
|
GREES BABU
|
3169005056WL003258
|
GREES BABU
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
17/07/2023
|
|
3502257796
|
invalid Bank Identifier
|
|
|
|
9
|
AJITMAL
|
UP-69-005-056-003/66
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043511
|
24/06/2023
|
NARENDRA SINGH
|
3169005056WL003258
|
NARENDRA SINGH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Rejected
|
17/07/2023
|
|
3502257797
|
invalid Bank Identifier
|
|
|
|
10
|
AJITMAL
|
UP-69-005-056-003/71
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043513
|
24/06/2023
|
JASWANT SINGH
|
3169005056WL003258
|
JASWANT SINGH
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Rejected
|
17/07/2023
|
|
3502257799
|
invalid Bank Identifier
|
|
|
|
11
|
AJITMAL
|
UP-69-005-056-003/78
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043515
|
24/06/2023
|
Ramjeet
|
3169005056WL003258
|
Ramjeet
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Rejected
|
17/07/2023
|
|
3502257798
|
invalid Bank Identifier
|
|
|
|
12
|
AJITMAL
|
UP-69-005-056-003/83
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043517
|
24/06/2023
|
Narendra singh
|
3169005056WL003258
|
Narendra singh
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Rejected
|
17/07/2023
|
|
3502257800
|
invalid Bank Identifier
|
|
|
|
13
|
AJITMAL
|
UP-69-005-056-003/83
(LALPUR PRAHLADPUR)
|
3169005056NRG24230620230043518
|
24/06/2023
|
Subhash chandra
|
3169005056WL003258
|
Subhash chandra
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Rejected
|
17/07/2023
|
|
3502257801
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|