|
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
|
PRAYAGPUR
|
UP-46-009-090-005/48056
(SACHAULI)
|
3146009000NRG23160620220209578
|
16/06/2022
|
JOKU
|
3146009WL013701
|
JOKU
|
00089
|
CBIN0280213
|
2556
|
2556
|
Rejected
|
23/06/2022
|
|
2444929094
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PRAYAGPUR
|
UP-46-009-111-001/58953
(TALAB BAGHAIL)
|
3146009000NRG23160620220209596
|
16/06/2022
|
BIJLI MANDAL
|
3146009WL013702
|
BIJLI MANDAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444929091
|
|
BIJLIMANDAL
|
()
|
|
3
|
PRAYAGPUR
|
UP-46-009-111-001/58953
(TALAB BAGHAIL)
|
3146009000NRG23160620220209597
|
16/06/2022
|
MANOJ
|
3146009WL013702
|
MANOJ
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Rejected
|
23/06/2022
|
|
2444929093
|
Account closed
|
|
|
|
4
|
PRAYAGPUR
|
UP-46-009-111-001/59095
(TALAB BAGHAIL)
|
3146009000NRG23160620220209598
|
16/06/2022
|
NARAYAN MANDAL
|
3146009WL013702
|
NARAYAN MANDAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444929092
|
|
NARAYANMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|