|
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
|
CHAUMUHA
|
UP-19-003-031-002/114
(RAHEDA)
|
3119003000NRG24190820230153294
|
19/08/2023
|
LILADHAR
|
3119003WL006048
|
LILADHAR
|
00078
|
CNRB0018531
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5001903423
|
|
LEELADHAR
|
CANARA BANK(508532)
|
|
2
|
CHAUMUHA
|
UP-19-003-031-002/129
(RAHEDA)
|
3119003000NRG24190820230153295
|
19/08/2023
|
GIRIRAJ
|
3119003WL006048
|
GIRIRAJ
|
00078
|
CNRB0018531
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5001903419
|
|
GIRRAJ
|
CANARA BANK(508532)
|
|
3
|
CHAUMUHA
|
UP-19-003-031-002/130
(RAHEDA)
|
3119003000NRG24190820230153296
|
19/08/2023
|
CHETRAM
|
3119003WL006048
|
CHETRAM
|
00078
|
CNRB0018531
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5001903422
|
|
CHETRAM
|
CANARA BANK(508532)
|
|
4
|
CHAUMUHA
|
UP-19-003-031-002/241
(RAHEDA)
|
3119003000NRG24190820230153297
|
19/08/2023
|
sachin
|
3119003WL006048
|
sachin
|
00078
|
CNRB0018531
|
690
|
690
|
Processed
|
31/08/2023
|
|
5001903424
|
|
SACHIN SO RAGHUBEER
|
CANARA BANK(508532)
|
|
5
|
CHAUMUHA
|
UP-19-003-031-002/3
(RAHEDA)
|
3119003000NRG24190820230153299
|
19/08/2023
|
LOHRI
|
3119003WL006048
|
LOHRI
|
00078
|
CNRB0018531
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
5001903418
|
|
LAUHARI
|
BANK OF INDIA(508505)
|
|
6
|
CHAUMUHA
|
UP-19-003-031-002/40
(RAHEDA)
|
3119003000NRG24190820230153300
|
19/08/2023
|
BIJJO
|
3119003WL006048
|
BIJJO
|
00078
|
CNRB0018531
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5001903420
|
|
BIJJO URF BRIJO
|
CANARA BANK(508532)
|
|
7
|
CHAUMUHA
|
UP-19-003-031-002/50
(RAHEDA)
|
3119003000NRG24190820230153301
|
19/08/2023
|
LALA RAM
|
3119003WL006048
|
LALA RAM
|
00078
|
CNRB0018531
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
5001903421
|
|
LALARAM
|
CANARA BANK(508532)
|
|
8
|
CHAUMUHA
|
UP-19-003-031-002/9
(RAHEDA)
|
3119003000NRG24190820230153302
|
19/08/2023
|
VENI
|
3119003WL006048
|
VENI
|
00078
|
CNRB0018531
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
5001903417
|
|
VAINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
9
|
CHAUMUHA
|
UP-19-003-031-002/268
(RAHEDA)
|
3119003000NRG24190820230153298
|
19/08/2023
|
BANVARI
|
3119003WL006048
|
BANVARI
|
00468
|
UBIN0575046
|
2070
|
2070
|
Rejected
|
31/08/2023
|
|
5001903416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|