|
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
|
PALI
|
UP-54-001-031-001/079
(GOVINDPUR LONIYA)
|
3154001000NRG23151120220422638
|
15/11/2022
|
SANTU
|
3154001WL035405
|
SANTU
|
00415
|
SBIN0003820
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635930905
|
|
MRS KISMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-031-001/16
(GOVINDPUR LONIYA)
|
3154001000NRG23151120220422639
|
15/11/2022
|
JAWAHIR
|
3154001WL035405
|
JAWAHIR
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635930902
|
|
JAWAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
UP-54-001-031-001/161
(GOVINDPUR LONIYA)
|
3154001000NRG23151120220422640
|
15/11/2022
|
GAYTRI
|
3154001WL035405
|
GAYTRI
|
00415
|
SBIN0003820
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635930903
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-031-001/165
(GOVINDPUR LONIYA)
|
3154001000NRG23151120220422641
|
15/11/2022
|
DURGAWATI
|
3154001WL035405
|
DURGAWATI
|
00415
|
SBIN0003820
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635930907
|
|
MRS DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
UP-54-001-031-001/170
(GOVINDPUR LONIYA)
|
3154001000NRG23151120220422642
|
15/11/2022
|
RAJKUMARI DEVI
|
3154001WL035405
|
RAJKUMARI DEVI
|
00415
|
SBIN0003820
|
1065
|
1065
|
Rejected
|
24/11/2022
|
|
6635930904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PALI
|
UP-54-001-031-001/213
(GOVINDPUR LONIYA)
|
3154001000NRG23151120220422643
|
15/11/2022
|
SUMITRA
|
3154001WL035405
|
SUMITRA
|
00415
|
SBIN0003820
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635930906
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|