|
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
|
UMARDA
|
UP-68-002-044-001/249
(Patti Pavora)
|
3168002000NRG23050920220132422
|
05/09/2022
|
Prem Chandra
|
3168002WL008554
|
Prem Chandra
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649522835
|
|
Prem Chandra
|
()
|
|
2
|
UMARDA
|
UP-68-002-044-001/249
(Patti Pavora)
|
3168002000NRG23050920220132423
|
05/09/2022
|
Prem Chandra
|
3168002WL008554
|
Prem Chandra
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649522834
|
|
Prem Chandra
|
()
|
|
3
|
UMARDA
|
UP-68-002-044-001/454
(Patti Pavora)
|
3168002000NRG23050920220132427
|
05/09/2022
|
ajAY rAJPUT
|
3168002WL008554
|
ajAY rAJPUT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
12/09/2022
|
|
4649522832
|
No Such Account
|
|
|
|
4
|
UMARDA
|
UP-68-002-044-001/454
(Patti Pavora)
|
3168002000NRG23050920220132428
|
05/09/2022
|
ajAY rAJPUT
|
3168002WL008554
|
ajAY rAJPUT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
12/09/2022
|
|
4649522833
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|