|
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
|
BHAGWANPUR
|
UT-03-001-041-001/2605
(SIKRODA)
|
3503001000NRG23291120220077821
|
04/02/2023
|
FAISAL ALI
|
3503001WL0014672
|
FAISAL ALI
|
00048
|
BKID0007210
|
2982
|
2982
|
Rejected
|
13/02/2023
|
|
8716538885
|
No Such Account
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/2605
(SIKRODA)
|
3503001000NRG23291120220077820
|
04/02/2023
|
SHAILA
|
3503001WL0014672
|
SHAILA
|
00048
|
BKID0007210
|
2982
|
2982
|
Rejected
|
13/02/2023
|
|
8716538886
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-046-001/490
(SISONA)
|
3503001000NRG23291120220077806
|
04/02/2023
|
shila
|
3503001WL0014668
|
shila
|
00349
|
PSIB0000652
|
639
|
639
|
Rejected
|
13/02/2023
|
|
8716538888
|
A/c Blocked or Frozen
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-046-001/490
(SISONA)
|
3503001000NRG23291120220077807
|
04/02/2023
|
shila
|
3503001WL0014668
|
shila
|
00349
|
PSIB0000652
|
639
|
639
|
Rejected
|
13/02/2023
|
|
8716538887
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-022-001/120
(BALEKI YUSUFPUR)
|
3503001000NRG23291120220077795
|
04/02/2023
|
ROSHANA
|
3503001WL0014666
|
ROSHANA
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716538881
|
|
ROSHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-044-001/557
(ROOHALKI DAYALPUR)
|
3503001000NRG23291120220077792
|
04/02/2023
|
RAHUL KASHYAP
|
3503001WL0014665
|
RAHUL KASHYAP
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716538884
|
|
MR RAHUL KASHYAP
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-050-001/685
(TEJUPUR)
|
3503001000NRG23291120220077798
|
04/02/2023
|
DHANSINGH
|
3503001WL0014667
|
DHANSINGH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Rejected
|
13/02/2023
|
|
8716538882
|
No Such Account
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-050-001/685
(TEJUPUR)
|
3503001000NRG23291120220077799
|
04/02/2023
|
DHANSINGH
|
3503001WL0014667
|
DHANSINGH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Rejected
|
13/02/2023
|
|
8716538883
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|