|
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-69-005-003-003/59
(RURWA AURAIYA)
|
3169005000NRG24060820230095833
|
12/08/2023
|
MR ashar ram
|
3169005WL0005612
|
MR ashar ram
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001705233
|
|
MR ashar ram
|
()
|
|
2
|
AJITMAL
|
UP-69-005-056-003/70
(LALPUR PRAHLADPUR)
|
3169005056NRG24100820230099750
|
12/08/2023
|
Lakhan Singh
|
3169005WL0005773
|
Lakhan Singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001705232
|
|
Lakhan Singh
|
()
|
|
3
|
AJITMAL
|
UP-69-005-056-003/70
(LALPUR PRAHLADPUR)
|
3169005056NRG24100820230099756
|
12/08/2023
|
Lakhan Singh
|
3169005WL0005773
|
Lakhan Singh
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/08/2023
|
|
5001705231
|
|
Lakhan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-034-001/128
(AJUWAPUR)
|
3169005000NRG24060820230095837
|
12/08/2023
|
RAJENDRA PRASAD
|
3169005WL0005612
|
RAJENDRA PRASAD
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
31/08/2023
|
|
5001705230
|
invalid Bank Identifier
|
|
|
|
5
|
AJITMAL
|
UP-69-005-034-001/85
(AJUWAPUR)
|
3169005000NRG24060820230095838
|
12/08/2023
|
RADHEY SHYAM
|
3169005WL0005612
|
RADHEY SHYAM
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
31/08/2023
|
|
5001705229
|
invalid Bank Identifier
|
|
|
|
6
|
AJITMAL
|
UP-69-005-056-001/204
(LALPUR PRAHLADPUR)
|
3169005056NRG24100820230099755
|
12/08/2023
|
RAJABETI
|
3169005WL0005773
|
RAJABETI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
31/08/2023
|
|
5001705225
|
invalid Bank Identifier
|
|
|
|
7
|
AJITMAL
|
UP-69-005-056-001/5
(LALPUR PRAHLADPUR)
|
3169005056NRG24100820230099748
|
12/08/2023
|
GREES BABU
|
3169005WL0005773
|
GREES BABU
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
31/08/2023
|
|
5001705222
|
invalid Bank Identifier
|
|
|
|
8
|
AJITMAL
|
UP-69-005-056-003/66
(LALPUR PRAHLADPUR)
|
3169005056NRG24100820230099749
|
12/08/2023
|
NARENDRA SINGH
|
3169005WL0005773
|
NARENDRA SINGH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Rejected
|
31/08/2023
|
|
5001705228
|
invalid Bank Identifier
|
|
|
|
9
|
AJITMAL
|
UP-69-005-056-003/71
(LALPUR PRAHLADPUR)
|
3169005056NRG24100820230099751
|
12/08/2023
|
JASWANT SINGH
|
3169005WL0005773
|
JASWANT SINGH
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Rejected
|
31/08/2023
|
|
5001705223
|
invalid Bank Identifier
|
|
|
|
10
|
AJITMAL
|
UP-69-005-056-003/78
(LALPUR PRAHLADPUR)
|
3169005056NRG24100820230099752
|
12/08/2023
|
Ramjeet
|
3169005WL0005773
|
Ramjeet
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Rejected
|
31/08/2023
|
|
5001705227
|
invalid Bank Identifier
|
|
|
|
11
|
AJITMAL
|
UP-69-005-056-003/83
(LALPUR PRAHLADPUR)
|
3169005056NRG24100820230099753
|
12/08/2023
|
Narendra singh
|
3169005WL0005773
|
Narendra singh
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Rejected
|
31/08/2023
|
|
5001705226
|
invalid Bank Identifier
|
|
|
|
12
|
AJITMAL
|
UP-69-005-056-003/83
(LALPUR PRAHLADPUR)
|
3169005056NRG24100820230099754
|
12/08/2023
|
Subhash chandra
|
3169005WL0005773
|
Subhash chandra
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Rejected
|
31/08/2023
|
|
5001705224
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|