|
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-11-005-079-003/74
(MADARPUR)
|
3111005079NRG24150920230210238
|
26/10/2023
|
Anokhe
|
3111005WL0012835
|
Anokhe
|
00343
|
PRTH0022139
|
920
|
920
|
Rejected
|
24/11/2023
|
|
7964270975
|
invalid Bank Identifier
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-079-003/74
(MADARPUR)
|
3111005079NRG24150920230210239
|
26/10/2023
|
Anokhe
|
3111005WL0012835
|
Anokhe
|
00343
|
PRTH0022139
|
1150
|
1150
|
Rejected
|
24/11/2023
|
|
7964270976
|
invalid Bank Identifier
|
|
|
|
3
|
SHAHABAD
|
UP-11-005-079-003/74
(MADARPUR)
|
3111005079NRG24150920230210237
|
26/10/2023
|
Anokhe
|
3111005WL0012835
|
Anokhe
|
00343
|
PRTH0022139
|
1380
|
1380
|
Rejected
|
24/11/2023
|
|
7964270977
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
SHAHABAD
|
UP-11-005-036-001/211
(LODHIPUR)
|
3111005036NRG24200920230213714
|
26/10/2023
|
Deshraj
|
3111005WL0013133
|
Deshraj
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Rejected
|
24/11/2023
|
|
7964270980
|
No Such Account
|
|
|
|
5
|
SHAHABAD
|
UP-11-005-036-001/340
(LODHIPUR)
|
3111005036NRG24200920230213715
|
26/10/2023
|
vikash
|
3111005WL0013133
|
vikash
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Rejected
|
24/11/2023
|
|
7964270981
|
No Such Account
|
|
|
|
6
|
SHAHABAD
|
UP-11-005-036-001/394
(LODHIPUR)
|
3111005036NRG24200920230213712
|
26/10/2023
|
Vijay Singh
|
3111005WL0013133
|
Vijay Singh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964270979
|
|
Vijay Singh
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-036-002/153
(LODHIPUR)
|
3111005036NRG24200920230213713
|
26/10/2023
|
Rakesh
|
3111005WL0013133
|
Rakesh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Rejected
|
24/11/2023
|
|
7964270982
|
No Such Account
|
|
|
|
8
|
SHAHABAD
|
UP-11-005-065-001/237
(KOOP)
|
3111005065NRG24261020230248205
|
26/10/2023
|
Lalram
|
3111005WL0015047
|
Lalram
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Rejected
|
24/11/2023
|
|
7964270978
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|