|
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
|
AURAIYA
|
UP-69-007-037-001/2
(BHADARIPUR)
|
3169007000NRG24110920230125684
|
11/09/2023
|
MR DEVI DEEN
|
3169007WL0007083
|
MR DEVI DEEN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Rejected
|
11/11/2023
|
|
7425035684
|
No Such Account
|
|
|
|
2
|
AURAIYA
|
UP-69-007-037-001/2
(BHADARIPUR)
|
3169007000NRG24110920230125685
|
11/09/2023
|
MR DEVI DEEN
|
3169007WL0007083
|
MR DEVI DEEN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Rejected
|
11/11/2023
|
|
7425035683
|
No Such Account
|
|
|
|
3
|
AURAIYA
|
UP-69-007-037-001/46
(BHADARIPUR)
|
3169007000NRG24110920230125683
|
11/09/2023
|
SUNEETA DEVI
|
3169007WL0007083
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425035682
|
|
SUNEETA DEVI
|
()
|
|
4
|
AURAIYA
|
UP-69-007-037-001/46
(BHADARIPUR)
|
3169007000NRG24110920230125682
|
11/09/2023
|
SUNEETA DEVI
|
3169007WL0007083
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425035681
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-037-001/29
(BHADARIPUR)
|
3169007000NRG24110920230125681
|
11/09/2023
|
BITAN DEVI
|
3169007WL0007083
|
BITAN DEVI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
11/11/2023
|
|
7425035685
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|