|
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
|
SHAHABAD
|
UP-11-005-058-001/466
(BHARATPUR)
|
3111005000NRG23210420230401558
|
30/11/2023
|
Menka Devi
|
3111005WL0026349
|
Menka Devi
|
00045
|
BARB0TANRAM
|
2982
|
2982
|
Rejected
|
16/03/2024
|
|
1909450023
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-060-001/540
(MAHUNAGAR)
|
3111005000NRG23060420230400386
|
30/11/2023
|
REKHA
|
3111005WL0026149
|
REKHA
|
00354
|
PUNB0732700
|
426
|
426
|
Rejected
|
16/03/2024
|
|
1909450022
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
SHAHABAD
|
UP-11-005-060-001/549
(MAHUNAGAR)
|
3111005000NRG23060420230400387
|
30/11/2023
|
MAMTA
|
3111005WL0026149
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Rejected
|
16/03/2024
|
|
1909450025
|
No Such Account
|
|
|
|
4
|
SHAHABAD
|
UP-11-005-060-001/549
(MAHUNAGAR)
|
3111005000NRG23060420230400388
|
30/11/2023
|
MAMTA
|
3111005WL0026149
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Rejected
|
16/03/2024
|
|
1909450024
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|