|
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
|
ACHCHALDA
|
UP-69-003-022-001/16
(Mirgawan)
|
3169003000NRG23201220220162349
|
09/08/2023
|
SUGHAR SINGH
|
3169003WL0010231
|
SUGHAR SINGH
|
00089
|
CBIN0280225
|
2769
|
2769
|
Rejected
|
31/08/2023
|
|
4995799665
|
Account closed
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-022-002/332
(Mirgawan)
|
3169003000NRG23201220220162352
|
09/08/2023
|
ADESH KUMAR
|
3169003WL0010231
|
ADESH KUMAR
|
00089
|
CBIN0280225
|
2982
|
2982
|
Rejected
|
31/08/2023
|
|
4995799664
|
No Such Account
|
|
|
|
3
|
ACHCHALDA
|
UP-69-003-022-004/115
(Mirgawan)
|
3169003000NRG23201220220162350
|
09/08/2023
|
KISHAN LAL
|
3169003WL0010231
|
KISHAN LAL
|
00089
|
CBIN0280225
|
1491
|
1491
|
Rejected
|
31/08/2023
|
|
4995799666
|
No Such Account
|
|
|
|
4
|
ACHCHALDA
|
UP-69-003-022-004/667
(Mirgawan)
|
3169003000NRG23201220220162351
|
09/08/2023
|
aravindra singh
|
3169003WL0010231
|
aravindra singh
|
00089
|
CBIN0280225
|
2982
|
2982
|
Rejected
|
31/08/2023
|
|
4995799667
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|