|
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
|
tamkuhiraj
|
UP-72-012-043-002/33
(DHANAUJI)
|
3172012000NRG23190720220467272
|
20/07/2022
|
GAYANTI
|
3172012WL021485
|
GAYANTI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870293305
|
|
GYANTI DEVI W/O PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-043-002/23
(DHANAUJI)
|
3172012000NRG23190720220467269
|
20/07/2022
|
INDRASAN
|
3172012WL021485
|
INDRASAN
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870293303
|
|
Mr. INDRASAN SO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-043-002/77
(DHANAUJI)
|
3172012000NRG23190720220467273
|
20/07/2022
|
GUDDI
|
3172012WL021485
|
GUDDI
|
00089
|
CBIN0283042
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870293306
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-043-002/22
(DHANAUJI)
|
3172012000NRG23190720220467268
|
20/07/2022
|
SAMBHU
|
3172012WL021485
|
SAMBHU
|
00415
|
SBIN0005955
|
1917
|
1917
|
Rejected
|
11/08/2022
|
|
3870293304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|