|
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-56-007-031-001/482
(KHALISHPUR)
|
3156007000NRG24080920230288423
|
08/09/2023
|
lali
|
3156007WL0017394
|
lali
|
00045
|
BARB0MIRZAH
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424714397
|
|
lali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-031-001/446
(KHALISHPUR)
|
3156007000NRG24080920230288422
|
08/09/2023
|
RAMRATI
|
3156007WL0017394
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424714400
|
|
RAMRATI
|
()
|
|
3
|
RATANPURA
|
UP-56-007-031-001/613
(KHALISHPUR)
|
3156007000NRG24080920230288424
|
08/09/2023
|
RESHMA
|
3156007WL0017394
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Rejected
|
11/11/2023
|
|
7424714396
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
RATANPURA
|
UP-56-007-065-001/1067
(SIDHAVAL)
|
3156007000NRG24080920230288721
|
08/09/2023
|
JAYCHAND
|
3156007WL0017467
|
JAYCHAND
|
00354
|
PUNB0478100
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424714398
|
|
JAYCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-031-001/345
(KHALISHPUR)
|
3156007000NRG24080920230288421
|
08/09/2023
|
visarjan
|
3156007WL0017394
|
visarjan
|
00468
|
UBIN0567621
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7424714399
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|