|
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
|
KAKWAN
|
UP-37-005-005-001/134
(Fattepur)
|
3137005000NRG23121220220232054
|
13/12/2022
|
RAM SINGH
|
3137005WL017914
|
RAM SINGH
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919618686
|
|
RAM SINGH S/O CHOKHEY LAL
|
BANK OF BARODA(606985)
|
|
2
|
KAKWAN
|
UP-37-005-005-001/30
(Fattepur)
|
3137005000NRG23121220220232057
|
13/12/2022
|
VIMALA
|
3137005WL017914
|
VIMALA
|
00045
|
BARB0KAKWAN
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919618688
|
|
VIMLA W/O LATE GENDAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
KAKWAN
|
UP-37-005-005-001/64
(Fattepur)
|
3137005000NRG23121220220232065
|
13/12/2022
|
RAM PRASAD
|
3137005WL017914
|
RAM PRASAD
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Rejected
|
14/01/2023
|
|
7919618685
|
invalid Bank Identifier
|
|
|
|
4
|
KAKWAN
|
UP-37-005-005-001/66
(Fattepur)
|
3137005000NRG23121220220232066
|
13/12/2022
|
Hari ram
|
3137005WL017914
|
Hari ram
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919618689
|
|
HARI RAM
|
BANK OF BARODA(606985)
|
|
5
|
KAKWAN
|
UP-37-005-005-001/68
(Fattepur)
|
3137005000NRG23121220220232067
|
13/12/2022
|
VINOD KUMAR
|
3137005WL017914
|
VINOD KUMAR
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919618687
|
|
VINOD KUMAR S/O RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|