|
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
|
tamkuhiraj
|
UP-72-012-024-001/46
(BASADILA PANDEY)
|
3172012000NRG23150620220273465
|
15/06/2022
|
MUJBUN
|
3172012WL013155
|
MUJBUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2447982478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-024-001/106
(BASADILA PANDEY)
|
3172012000NRG23150620220273427
|
15/06/2022
|
SAPAN
|
3172012WL013155
|
SAPAN
|
00089
|
CBIN0283042
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447982474
|
|
Mr. SAPPAN -
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-024-001/108
(BASADILA PANDEY)
|
3172012000NRG23150620220273428
|
15/06/2022
|
NAWAL SINGH
|
3172012WL013155
|
NAWAL SINGH
|
00089
|
CBIN0283042
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447982467
|
|
Mr. NAWAL KISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-024-001/202
(BASADILA PANDEY)
|
3172012000NRG23150620220273436
|
15/06/2022
|
BIDUR
|
3172012WL013155
|
BIDUR
|
00089
|
CBIN0283042
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447982475
|
|
VIDUR PRSAD SO KANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-024-001/204
(BASADILA PANDEY)
|
3172012000NRG23150620220273437
|
15/06/2022
|
AFROJA
|
3172012WL013155
|
AFROJA
|
00089
|
CBIN0283042
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447982472
|
|
Mrs. APHAROJ SO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-024-001/227
(BASADILA PANDEY)
|
3172012000NRG23150620220273441
|
15/06/2022
|
HADISH
|
3172012WL013155
|
HADISH
|
00089
|
CBIN0283042
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447982471
|
|
HADISH ALI SO SAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-024-001/234
(BASADILA PANDEY)
|
3172012000NRG23150620220273444
|
15/06/2022
|
BABALU
|
3172012WL013155
|
BABALU
|
00089
|
CBIN0283042
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2447982470
|
Participant not mapped to the product
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-024-001/271
(BASADILA PANDEY)
|
3172012000NRG23150620220273451
|
15/06/2022
|
RESHMA
|
3172012WL013155
|
RESHMA
|
00089
|
CBIN0283042
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447982468
|
|
Mrs. RESHAMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-024-001/64
(BASADILA PANDEY)
|
3172012000NRG23150620220273468
|
15/06/2022
|
BALIRAM
|
3172012WL013155
|
BALIRAM
|
00089
|
CBIN0283042
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2447982476
|
Participant not mapped to the product
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-024-001/80
(BASADILA PANDEY)
|
3172012000NRG23150620220273471
|
15/06/2022
|
CHANGUR
|
3172012WL013155
|
CHANGUR
|
00089
|
CBIN0283042
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447982469
|
|
Mr. CHHANGUR PRASAD SO BHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
tamkuhiraj
|
UP-72-012-024-001/93
(BASADILA PANDEY)
|
3172012000NRG23150620220273473
|
15/06/2022
|
BAHADUR
|
3172012WL013155
|
BAHADUR
|
00089
|
CBIN0283042
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447982477
|
|
MR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-024-001/97
(BASADILA PANDEY)
|
3172012000NRG23150620220273476
|
15/06/2022
|
DANGAL
|
3172012WL013155
|
DANGAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447982473
|
|
Mr. RAMANAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|