|
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-79-002-003-001/202
(AKAUNA)
|
3179002000NRG23221120220102217
|
22/11/2022
|
VIRENDRA KUMAR
|
3179002WL009266
|
VIRENDRA KUMAR
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Rejected
|
26/11/2022
|
|
6675940547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JAITPUR
|
UP-79-002-003-001/41
(AKAUNA)
|
3179002000NRG23221120220102219
|
22/11/2022
|
KAMTA PRASAD
|
3179002WL009266
|
KAMTA PRASAD
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675940548
|
|
Kamta Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JAITPUR
|
UP-79-002-003-001/48
(AKAUNA)
|
3179002000NRG23221120220102223
|
22/11/2022
|
ASHA
|
3179002WL009266
|
ASHA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675940551
|
|
ASHARAM KUSHWAHA S/O NAURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-003-001/48
(AKAUNA)
|
3179002000NRG23221120220102224
|
22/11/2022
|
RAM DEVI
|
3179002WL009266
|
RAM DEVI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675940549
|
|
RAMDEVI W/O AASHARAM KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-003-001/58
(AKAUNA)
|
3179002000NRG23221120220102225
|
22/11/2022
|
SUSHILA
|
3179002WL009266
|
SUSHILA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675940546
|
|
SAVITA W/O RADHACHARAN KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-003-001/60
(AKAUNA)
|
3179002000NRG23221120220102227
|
22/11/2022
|
MAYA
|
3179002WL009266
|
MAYA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675940550
|
|
MAYA DEVI W/O MAHIPAT KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|