|
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
|
CHARTHAWAL
|
UP-14-005-025-001/235
(Niyamu)
|
3114005000NRG24141120230117706
|
14/11/2023
|
PARVEEN KUMAR
|
3114005WL0012845
|
PARVEEN KUMAR
|
00045
|
BARB0MUZNAG
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9667460917
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
CHARTHAWAL
|
UP-14-005-035-001/345
(Biralsi)
|
3114005000NRG24141120230117705
|
14/11/2023
|
Naresh
|
3114005WL0012844
|
Naresh
|
00354
|
PUNB0115800
|
3680
|
3680
|
Rejected
|
19/01/2024
|
|
9667460919
|
No Such Account
|
|
|
|
3
|
CHARTHAWAL
|
UP-14-005-039-001/110
(Manganpur)
|
3114005000NRG24141120230117707
|
14/11/2023
|
palli
|
3114005WL0012846
|
palli
|
00354
|
PUNB0115800
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9667460918
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
4
|
CHARTHAWAL
|
UP-14-005-032-001/529
(Balwa Kheri)
|
3114005000NRG24141120230117703
|
14/11/2023
|
Yamin
|
3114005WL0012843
|
Yamin
|
00415
|
SBIN0005969
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9667460920
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
CHARTHAWAL
|
UP-14-005-032-001/566
(Balwa Kheri)
|
3114005000NRG24141120230117704
|
14/11/2023
|
Satyavati
|
3114005WL0012843
|
Satyavati
|
00415
|
SBIN0011556
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9667460921
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|