|
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-69-005-055-001/114
(PACHDEVRA)
|
3169005000NRG24260620230046178
|
27/06/2023
|
anurudh singh
|
3169005WL003390
|
anurudh singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508764340
|
|
anurudh singh
|
()
|
|
2
|
AJITMAL
|
UP-69-005-055-001/2
(PACHDEVRA)
|
3169005000NRG24260620230046186
|
27/06/2023
|
SHIVPAL
|
3169005WL003390
|
SHIVPAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508764338
|
|
SHIVPAL
|
()
|
|
3
|
AJITMAL
|
UP-69-005-055-001/77
(PACHDEVRA)
|
3169005000NRG24260620230046201
|
27/06/2023
|
vijay pal
|
3169005WL003390
|
vijay pal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3508764341
|
|
vijay pal
|
()
|
|
4
|
AJITMAL
|
UP-69-005-055-003/59
(PACHDEVRA)
|
3169005000NRG24260620230046210
|
27/06/2023
|
ram singh
|
3169005WL003390
|
ram singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508764339
|
|
ram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-055-001/14
(PACHDEVRA)
|
3169005000NRG24260620230046182
|
27/06/2023
|
RAMKESAR
|
3169005WL003390
|
RAMKESAR
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
17/07/2023
|
|
3508764337
|
invalid Bank Identifier
|
|
|
|
6
|
AJITMAL
|
UP-69-005-055-001/161
(PACHDEVRA)
|
3169005000NRG24260620230046183
|
27/06/2023
|
JAFAR ALI
|
3169005WL003390
|
JAFAR ALI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
17/07/2023
|
|
3508764334
|
invalid Bank Identifier
|
|
|
|
7
|
AJITMAL
|
UP-69-005-055-001/166
(PACHDEVRA)
|
3169005000NRG24260620230046184
|
27/06/2023
|
MANSOOR KHAN
|
3169005WL003390
|
MANSOOR KHAN
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Rejected
|
17/07/2023
|
|
3508764335
|
invalid Bank Identifier
|
|
|
|
8
|
AJITMAL
|
UP-69-005-055-001/84
(PACHDEVRA)
|
3169005000NRG24260620230046204
|
27/06/2023
|
MUNEEM
|
3169005WL003390
|
MUNEEM
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
17/07/2023
|
|
3508764336
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
AJITMAL
|
UP-69-005-055-001/213
(PACHDEVRA)
|
3169005000NRG24260620230046192
|
27/06/2023
|
RAMADHESH
|
3169005WL003390
|
RAMADHESH
|
00415
|
SBIN0001666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508764333
|
|
MR RAM DHEESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|