|
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
|
MADAWARA
|
UP-40-006-030-001/589
(Jharavta)
|
3140006000NRG23110720220186780
|
16/07/2022
|
abhaykant
|
3140006WL0008902
|
abhaykant
|
00089
|
CBIN0281654
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3870135583
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MADAWARA
|
UP-40-006-048-003/46
(Siroun)
|
3140006000NRG23070720220173191
|
16/07/2022
|
CHHATTA
|
3140006WL0008343
|
CHHATTA
|
00354
|
PUNB0077000
|
213
|
213
|
Rejected
|
11/08/2022
|
|
3870135585
|
No Such Account
|
|
|
|
3
|
MADAWARA
|
UP-40-006-048-003/46
(Siroun)
|
3140006000NRG23020720220165014
|
16/07/2022
|
CHHATTA
|
3140006WL0007982
|
CHHATTA
|
00354
|
PUNB0077000
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3870135584
|
No Such Account
|
|
|
|
4
|
MADAWARA
|
UP-40-006-048-003/46
(Siroun)
|
3140006000NRG23160720220201857
|
16/07/2022
|
CHHATTA
|
3140006WL0009595
|
CHHATTA
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870135586
|
|
CHHATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|