|
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
|
BILHAUR
|
UP-37-004-055-001/148
(Kharamau)
|
3137004000NRG23010520220007664
|
01/05/2022
|
NIRMAL KUMAR
|
3137004WL001117
|
NIRMAL KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090927791
|
|
Mr. NIRMAL KUMAR S/O JAI JAI RAM
|
INDIAN BANK(607105)
|
|
2
|
BILHAUR
|
UP-37-004-055-001/287
(Kharamau)
|
3137004000NRG23010520220007666
|
01/05/2022
|
PRAMOD KUMAR
|
3137004WL001117
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090927789
|
|
PRAMOD KUMAR SO PREMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-055-001/43
(Kharamau)
|
3137004000NRG23010520220007672
|
01/05/2022
|
SANT RAM
|
3137004WL001117
|
SANT RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
12/05/2022
|
|
1090927788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BILHAUR
|
UP-37-004-055-001/61
(Kharamau)
|
3137004000NRG23010520220007673
|
01/05/2022
|
AVDHESH
|
3137004WL001117
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090927790
|
|
AVADHESH CHANDRA SO LALJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-055-001/98
(Kharamau)
|
3137004000NRG23010520220007675
|
01/05/2022
|
VINOD KUMAR
|
3137004WL001117
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090927787
|
|
Vinod Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|