|
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-69-005-021-001/274
(HALEPUR)
|
3169005000NRG24101120230169965
|
10/11/2023
|
Hansmukhi Devi
|
3169005WL010204
|
Hansmukhi Devi
|
00089
|
CBIN0284885
|
3450
|
3450
|
Rejected
|
19/01/2024
|
|
9667443587
|
No Such Account
|
|
|
|
2
|
AJITMAL
|
UP-69-005-021-001/89
(HALEPUR)
|
3169005000NRG24101120230169973
|
10/11/2023
|
RITU
|
3169005WL010204
|
RITU
|
00089
|
CBIN0284885
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667443588
|
|
RITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-021-001/35
(HALEPUR)
|
3169005000NRG24101120230169966
|
10/11/2023
|
amar singh
|
3169005WL010204
|
amar singh
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667443589
|
|
MR AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-021-001/177
(HALEPUR)
|
3169005000NRG24101120230169958
|
10/11/2023
|
Lali Devi
|
3169005WL010204
|
Lali Devi
|
00462
|
UCBA0002931
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667443590
|
|
JAGDEESH NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|