|
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
|
RAYA
|
UP-19-009-033-002/149
(NAGLA HARI)
|
3119009000NRG23080220230230982
|
15/03/2023
|
AVTAR
|
3119009WL0013205
|
AVTAR
|
00152
|
HDFC0000268
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0364573846
|
|
AVTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-033-002/140
(NAGLA HARI)
|
3119009000NRG23080220230230981
|
15/03/2023
|
sahab
|
3119009WL0013205
|
sahab
|
00354
|
PUNB0035010
|
2982
|
2982
|
Rejected
|
31/03/2023
|
|
0364573847
|
No Such Account
|
|
|
|
3
|
RAYA
|
UP-19-009-033-002/18
(NAGLA HARI)
|
3119009000NRG23080220230230983
|
15/03/2023
|
sonpal
|
3119009WL0013205
|
sonpal
|
00354
|
PUNB0035010
|
1278
|
1278
|
Rejected
|
31/03/2023
|
|
0364573849
|
No Such Account
|
|
|
|
4
|
RAYA
|
UP-19-009-033-002/216
(NAGLA HARI)
|
3119009000NRG23080220230230980
|
15/03/2023
|
RANJEET
|
3119009WL0013205
|
RANJEET
|
00354
|
PUNB0035010
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364573850
|
|
RANJEET
|
()
|
|
5
|
RAYA
|
UP-19-009-033-002/26
(NAGLA HARI)
|
3119009000NRG23080220230230984
|
15/03/2023
|
NEPAL
|
3119009WL0013205
|
NEPAL
|
00354
|
PUNB0035010
|
852
|
852
|
Rejected
|
31/03/2023
|
|
0364573848
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|