|
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
|
JAMUNAHA
|
UP-76-001-056-001/56338
(MALHIPUR KHURD)
|
3176001000NRG23091020220155890
|
23/12/2022
|
SHEELA DEVI
|
3176001WL0008701
|
SHEELA DEVI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Rejected
|
19/01/2023
|
|
8055304952
|
No Such Account
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-056-001/56401
(MALHIPUR KHURD)
|
3176001000NRG23091020220155891
|
23/12/2022
|
PARSURAM
|
3176001WL0008701
|
PARSURAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Rejected
|
19/01/2023
|
|
8055304950
|
No Such Account
|
|
|
|
3
|
JAMUNAHA
|
UP-76-001-056-001/56457
(MALHIPUR KHURD)
|
3176001000NRG23091020220155889
|
23/12/2022
|
RAM KISUN
|
3176001WL0008701
|
RAM KISUN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8055304951
|
No Such Account
|
|
|
|
4
|
JAMUNAHA
|
UP-76-001-056-001/56580
(MALHIPUR KHURD)
|
3176001000NRG23091020220155893
|
23/12/2022
|
PAWAN KUMAR
|
3176001WL0008701
|
PAWAN KUMAR
|
00176
|
IDIB000M584
|
1491
|
1491
|
Rejected
|
19/01/2023
|
|
8055304954
|
No Such Account
|
|
|
|
5
|
JAMUNAHA
|
UP-76-001-056-001/56580
(MALHIPUR KHURD)
|
3176001000NRG23091020220155892
|
23/12/2022
|
PAWAN KUMAR
|
3176001WL0008701
|
PAWAN KUMAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Rejected
|
19/01/2023
|
|
8055304953
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|