|
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
|
JAITPUR
|
UP-79-002-055-001/196
(THURAT)
|
3179002000NRG23210720220054487
|
21/07/2022
|
CHETWATI
|
3179002WL004565
|
CHETWATI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877411200
|
|
CHETWATI
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-055-001/196
(THURAT)
|
3179002000NRG23210720220054486
|
21/07/2022
|
KALLU
|
3179002WL004565
|
KALLU
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877411205
|
|
KALLU
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-055-001/211
(THURAT)
|
3179002000NRG23210720220054488
|
21/07/2022
|
KESHAV PRASAD
|
3179002WL004565
|
KESHAV PRASAD
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877411204
|
|
MR KESHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-055-001/48
(THURAT)
|
3179002000NRG23210720220054494
|
21/07/2022
|
Mr. JAMUNA KUSHWAHA
|
3179002WL004565
|
Mr. JAMUNA KUSHWAHA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877411201
|
|
Mr. JAMUNA KUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-055-001/141
(THURAT)
|
3179002000NRG23210720220054485
|
21/07/2022
|
KASHIRAM
|
3179002WL004565
|
KASHIRAM
|
00415
|
SBIN0003543
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3877411202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JAITPUR
|
UP-79-002-055-001/48
(THURAT)
|
3179002000NRG23210720220054495
|
21/07/2022
|
GANESHI
|
3179002WL004565
|
GANESHI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877411203
|
|
MRS GANESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|