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
|
SARURPUR KHURD
|
UP-15-007-397-001/16 (Booni)
|
3115007000NRG23150820220032249
|
15/08/2022
|
RAJEEV KUMAR
|
3115007WL003534
|
RAJEEV KUMAR
|
00176
|
IDIB000S587
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4123421847
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
SARURPUR KHURD
|
UP-15-007-397-001/23 (Booni)
|
3115007000NRG23150820220032252
|
15/08/2022
|
SOHAN PAL
|
3115007WL003534
|
SOHAN PAL
|
00415
|
SBIN0002479
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123421848
|
|
SOHAN PAL SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SARURPUR KHURD
|
UP-15-007-397-001/92 (Booni)
|
3115007000NRG23150820220032257
|
15/08/2022
|
IMRAN
|
3115007WL003534
|
IMRAN
|
00415
|
SBIN0002479
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123421849
|
|
IMRAN S/O ALAUDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|