|
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
|
NARAYANBAGAR
|
UT-04-005-022-001/1652
(KAFARTEER)
|
3504005000NRG22310520220274029
|
21/12/2022
|
UMED SINGH
|
3504005WL0030431
|
UMED SINGH
|
246401
|
150383
|
1224
|
1224
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-036-001/2596
(KHOT)
|
3504005000NRG22310520220274025
|
21/12/2022
|
SHER SINGH
|
3504005WL0030427
|
SHER SINGH
|
246401
|
150383
|
1224
|
1224
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-037-002/2804
(CHOPATA)
|
3504005000NRG22310520220273991
|
21/12/2022
|
SUNITA DEVI
|
3504005WL0030413
|
SUNITA DEVI
|
246401
|
150383
|
2448
|
2448
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-005-037-002/2804
(CHOPATA)
|
3504005000NRG22310520220273992
|
21/12/2022
|
SUNITA DEVI
|
3504005WL0030413
|
SUNITA DEVI
|
246401
|
150383
|
2448
|
2448
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
NARAYANBAGAR
|
UT-04-005-040-001/66
(SUNBHI)
|
3504005000NRG22310520220273993
|
21/12/2022
|
CHANDRKALA DEVI
|
3504005WL0030414
|
CHANDRKALA DEVI
|
246401
|
150383
|
2448
|
2448
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-005-053-001/4006
(RAINS)
|
3504005000NRG22310520220274001
|
21/12/2022
|
SATESWARI DEVI
|
3504005WL0030416
|
SATESWARI DEVI
|
246401
|
150383
|
2448
|
2448
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-053-001/4006
(RAINS)
|
3504005000NRG22310520220274002
|
21/12/2022
|
SATESWARI DEVI
|
3504005WL0030416
|
SATESWARI DEVI
|
246401
|
150383
|
2448
|
2448
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
NARAYANBAGAR
|
UT-04-005-059-001/4796
(CHIRKHON)
|
3504005000NRG22310520220274033
|
21/12/2022
|
RAKESH SINGH
|
3504005WL0030435
|
RAKESH SINGH
|
246401
|
150383
|
1224
|
1224
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
NARAYANBAGAR
|
UT-04-005-060-001/4848
(KOTHALI)
|
3504005000NRG22050120220177580
|
21/12/2022
|
RAMESH LAL
|
3504005WL019785
|
RAMESH LAL
|
246401
|
150383
|
816
|
816
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
10
|
NARAYANBAGAR
|
UT-04-005-060-001/4848
(KOTHALI)
|
3504005000NRG22050120220177581
|
21/12/2022
|
RAMESH LAL
|
3504005WL019785
|
RAMESH LAL
|
246401
|
150383
|
2448
|
2448
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
11
|
NARAYANBAGAR
|
UT-04-005-060-001/4848
(KOTHALI)
|
3504005000NRG22050120220177582
|
21/12/2022
|
RAMESH LAL
|
3504005WL019785
|
RAMESH LAL
|
246401
|
150383
|
1632
|
1632
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
12
|
NARAYANBAGAR
|
UT-04-005-060-001/4868
(KOTHALI)
|
3504005000NRG22070220220217571
|
21/12/2022
|
BINDE DEVI
|
3504005WL024006
|
BINDE DEVI
|
246401
|
150383
|
2448
|
2448
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
13
|
NARAYANBAGAR
|
UT-04-005-060-001/4868
(KOTHALI)
|
3504005000NRG22300320220270436
|
21/12/2022
|
BINDE DEVI
|
3504005WL029857
|
BINDE DEVI
|
246401
|
150383
|
2448
|
2448
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
14
|
NARAYANBAGAR
|
UT-04-005-060-001/4870
(KOTHALI)
|
3504005000NRG22300320220270437
|
21/12/2022
|
RUKMA DEVI
|
3504005WL029857
|
RUKMA DEVI
|
246401
|
150383
|
2448
|
2448
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
15
|
NARAYANBAGAR
|
UT-04-005-060-001/4870
(KOTHALI)
|
3504005000NRG22070220220217572
|
21/12/2022
|
RUKMA DEVI
|
3504005WL024006
|
RUKMA DEVI
|
246401
|
150383
|
2448
|
2448
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
16
|
NARAYANBAGAR
|
UT-04-005-060-001/4870
(KOTHALI)
|
3504005000NRG22050120220177583
|
21/12/2022
|
RUKMA DEVI
|
3504005WL019785
|
RUKMA DEVI
|
246401
|
150383
|
1224
|
1224
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
17
|
NARAYANBAGAR
|
UT-04-005-060-001/4870
(KOTHALI)
|
3504005000NRG22050120220177584
|
21/12/2022
|
RUKMA DEVI
|
3504005WL019785
|
RUKMA DEVI
|
246401
|
150383
|
2448
|
2448
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
18
|
NARAYANBAGAR
|
UT-04-005-060-001/4870
(KOTHALI)
|
3504005000NRG22050120220177585
|
21/12/2022
|
RUKMA DEVI
|
3504005WL019785
|
RUKMA DEVI
|
246401
|
150383
|
816
|
816
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
19
|
NARAYANBAGAR
|
UT-04-005-060-001/4894
(KOTHALI)
|
3504005000NRG22070220220217568
|
21/12/2022
|
KU MANISHA
|
3504005WL024006
|
KU MANISHA
|
246401
|
150383
|
2448
|
2448
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
20
|
NARAYANBAGAR
|
UT-04-005-060-001/4894
(KOTHALI)
|
3504005000NRG22070220220217570
|
21/12/2022
|
KU MANISHA
|
3504005WL024006
|
KU MANISHA
|
246401
|
150383
|
1836
|
1836
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
21
|
NARAYANBAGAR
|
UT-04-005-060-001/4981
(KOTHALI)
|
3504005000NRG22310520220274018
|
21/12/2022
|
SHAYAM LAL
|
3504005WL0030425
|
SHAYAM LAL
|
246401
|
150383
|
2448
|
2448
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
22
|
NARAYANBAGAR
|
UT-04-005-060-001/4981
(KOTHALI)
|
3504005000NRG22310520220274019
|
21/12/2022
|
SHAYAM LAL
|
3504005WL0030425
|
SHAYAM LAL
|
246401
|
150383
|
2448
|
2448
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
23
|
NARAYANBAGAR
|
UT-04-005-060-002/1
(KOTHALI)
|
3504005000NRG22310520220274016
|
21/12/2022
|
AKTAR SINGH
|
3504005WL0030424
|
AKTAR SINGH
|
246401
|
150383
|
1224
|
1224
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
24
|
NARAYANBAGAR
|
UT-04-005-060-002/27
(KOTHALI)
|
3504005000NRG22310520220274017
|
21/12/2022
|
YEYGF
|
3504005WL0030424
|
YEYGF
|
246401
|
150383
|
1224
|
1224
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
25
|
NARAYANBAGAR
|
UT-04-005-073-002/106
(LODALA)
|
3504005000NRG22310520220274013
|
21/12/2022
|
BHGA DEVI
|
3504005WL0030422
|
BHGA DEVI
|
246401
|
150383
|
408
|
408
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
26
|
NARAYANBAGAR
|
UT-04-005-075-001/6711
(NALGAUN)
|
3504005000NRG22310520220274032
|
21/12/2022
|
MAHENDRA SINGH
|
3504005WL0030434
|
MAHENDRA SINGH
|
246401
|
150383
|
1428
|
1428
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
27
|
NARAYANBAGAR
|
UT-04-005-075-003/15
(NALGAUN)
|
3504005000NRG22310520220274008
|
21/12/2022
|
BABITA DEVI
|
3504005WL0030419
|
BABITA DEVI
|
246401
|
150383
|
204
|
204
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
28
|
NARAYANBAGAR
|
UT-04-005-078-001/6553
(BHATYANA)
|
3504005000NRG22070220220217609
|
21/12/2022
|
SYAM LAL
|
3504005WL024009
|
SYAM LAL
|
246401
|
150383
|
2448
|
2448
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
29
|
NARAYANBAGAR
|
UT-04-005-078-001/6553
(BHATYANA)
|
3504005000NRG22030320220244040
|
21/12/2022
|
SYAM LAL
|
3504005WL026845
|
SYAM LAL
|
246401
|
150383
|
2448
|
2448
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
30
|
NARAYANBAGAR
|
UT-04-005-078-001/6553
(BHATYANA)
|
3504005000NRG22310520220274036
|
21/12/2022
|
SYAM LAL
|
3504005WL0030437
|
SYAM LAL
|
246401
|
150383
|
1224
|
1224
|
Rejected
|
29/12/2022
|
|
7471478280
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54876
|
54876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54876
|
54876
|
|
|
|
|
|
|
|