|
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
|
BEHJAM
|
UP-28-010-068-001/251
(KOTWA)
|
3128010000NRG23200520220071256
|
21/05/2022
|
PAPPU
|
3128010WL006897
|
PAPPU
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627393728
|
|
PAPPU SO PANNA LAL
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-068-001/294
(KOTWA)
|
3128010000NRG23200520220071257
|
21/05/2022
|
MADANLAL
|
3128010WL006897
|
MADANLAL
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Rejected
|
27/05/2022
|
|
1627393727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BEHJAM
|
UP-28-010-068-001/375
(KOTWA)
|
3128010000NRG23200520220071258
|
21/05/2022
|
RAMWATIKA
|
3128010WL006897
|
RAMWATIKA
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627393729
|
|
RAMVATIKA SO JAGANU
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-068-001/57
(KOTWA)
|
3128010000NRG23200520220071264
|
21/05/2022
|
KHALEEL
|
3128010WL006897
|
KHALEEL
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627393726
|
|
KHALIL SO BARKAT ALI
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-068-001/90
(KOTWA)
|
3128010000NRG23200520220071271
|
21/05/2022
|
sateesh
|
3128010WL006897
|
sateesh
|
00045
|
BARB0SISAWA
|
852
|
852
|
Processed
|
27/05/2022
|
|
1627393730
|
|
SATISH KUMAR S/O HARICHARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-068-001/241
(KOTWA)
|
3128010000NRG23200520220071255
|
21/05/2022
|
PUTTU
|
3128010WL006897
|
PUTTU
|
00468
|
UBIN0570842
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627393731
|
|
PUTTU LAL S O DINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|