|
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
|
RANIPUR
|
UP-56-009-076-001/487
(TAHIRPUR)
|
3156009000NRG24111020230303662
|
11/10/2023
|
VISHAL YADAV
|
3156009WL020516
|
VISHAL YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439169887
|
|
VISHAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-076-001/486
(TAHIRPUR)
|
3156009000NRG24111020230303661
|
11/10/2023
|
PUSHPA YADAV
|
3156009WL020516
|
PUSHPA YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Rejected
|
11/11/2023
|
|
7439169888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-076-001/192
(TAHIRPUR)
|
3156009000NRG24111020230303659
|
11/10/2023
|
SASHIKALA YADAV
|
3156009WL020516
|
SASHIKALA YADAV
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439169886
|
|
Ms. Shashikala Yadav
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-076-001/193
(TAHIRPUR)
|
3156009000NRG24111020230303660
|
11/10/2023
|
BASAMATI DEVI
|
3156009WL020516
|
BASAMATI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439169885
|
|
Ms. BASAMATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|