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
|
RATANPURA
|
UP-56-007-027-001/108 (JAMALPUR (BULAND))
|
3156007000NRG24160720230235443
|
16/07/2023
|
SHANKER
|
3156007WL012252
|
SHANKER
|
00089
|
CBIN0282937
|
460
|
460
|
Rejected
|
20/07/2023
|
|
3601645294
|
Account closed
|
|
|
2
|
RATANPURA
|
UP-56-007-027-001/302 (JAMALPUR (BULAND))
|
3156007000NRG24160720230235451
|
16/07/2023
|
DURGAWATI
|
3156007WL012252
|
DURGAWATI
|
00089
|
CBIN0282937
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601645293
|
|
DURGAWATI
|
()
|
3
|
RATANPURA
|
UP-56-007-027-001/5 (JAMALPUR (BULAND))
|
3156007000NRG24160720230235457
|
16/07/2023
|
MUNNA
|
3156007WL012252
|
MUNNA
|
00089
|
CBIN0282937
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601645296
|
|
MUNNA
|
()
|
4
|
RATANPURA
|
UP-56-007-027-001/77 (JAMALPUR (BULAND))
|
3156007000NRG24160720230235460
|
16/07/2023
|
SANICHI DEVI
|
3156007WL012252
|
SANICHI DEVI
|
00089
|
CBIN0282937
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601645292
|
|
SANICHI DEVI
|
()
|
5
|
RATANPURA
|
UP-56-007-027-001/90 (JAMALPUR (BULAND))
|
3156007000NRG24160720230235462
|
16/07/2023
|
BHAGWATI YADAV
|
3156007WL012252
|
BHAGWATI YADAV
|
00089
|
CBIN0282937
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601645295
|
|
BHAGWATI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-027-001/128 (JAMALPUR (BULAND))
|
3156007000NRG24160720230235445
|
16/07/2023
|
AKHILESH CHAUHAN
|
3156007WL012252
|
AKHILESH CHAUHAN
|
00415
|
SBIN0015207
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601645291
|
|
MR AKHILESH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|