|
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
|
NOHJHIL
|
UP-19-007-023-001/338
(FIROZPUR INAYATGARH)
|
3119007000NRG24271020230210074
|
27/10/2023
|
bhamar singh
|
3119007WL008366
|
bhamar singh
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961668380
|
|
BHANWAR SINGH SINGH
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-023-001/354
(FIROZPUR INAYATGARH)
|
3119007000NRG24271020230210078
|
27/10/2023
|
seema devi
|
3119007WL008366
|
seema devi
|
00078
|
CNRB0018534
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961668375
|
|
SEEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
NOHJHIL
|
UP-19-007-023-001/335
(FIROZPUR INAYATGARH)
|
3119007000NRG24271020230210072
|
27/10/2023
|
chandramohan
|
3119007WL008366
|
chandramohan
|
00415
|
SBIN0002433
|
2760
|
2760
|
Rejected
|
24/11/2023
|
|
7961668379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NOHJHIL
|
UP-19-007-023-001/336
(FIROZPUR INAYATGARH)
|
3119007000NRG24271020230210073
|
27/10/2023
|
nand kishor
|
3119007WL008366
|
nand kishor
|
00415
|
SBIN0002433
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961668377
|
|
NAND KISHOR SO KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
NOHJHIL
|
UP-19-007-023-001/339
(FIROZPUR INAYATGARH)
|
3119007000NRG24271020230210075
|
27/10/2023
|
pawan kumar
|
3119007WL008366
|
pawan kumar
|
00415
|
SBIN0002433
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961668376
|
|
PAWAN KUMAR S/O CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
NOHJHIL
|
UP-19-007-023-001/348
(FIROZPUR INAYATGARH)
|
3119007000NRG24271020230210077
|
27/10/2023
|
vinod kumar
|
3119007WL008366
|
vinod kumar
|
00415
|
SBIN0002433
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961668378
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|