|
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
|
SANDALPUR
|
UP-36-008-019-003/235
(GAHILAPUR)
|
3136008000NRG23100520220012336
|
11/05/2022
|
KAMLESH KUMAR
|
3136008WL001445
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Rejected
|
16/05/2022
|
|
1268008880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-019-003/238
(GAHILAPUR)
|
3136008000NRG23100520220012337
|
11/05/2022
|
HARISH CHANDRA
|
3136008WL001445
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268008879
|
|
HARISH CHANDRA S/O LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANDALPUR
|
UP-36-008-019-003/268
(GAHILAPUR)
|
3136008000NRG23100520220012338
|
11/05/2022
|
ANIL KUMAR
|
3136008WL001445
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268008878
|
|
ANIL KUMAR S/O RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SANDALPUR
|
UP-36-008-019-003/333
(GAHILAPUR)
|
3136008000NRG23100520220012340
|
11/05/2022
|
KRISHAN AUTAR
|
3136008WL001445
|
KRISHAN AUTAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268008881
|
|
KRISHNA AUTAR SO MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|