|
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
|
BADRAON
|
UP-56-004-047-001/1026
(PIDUTHSINH PUR)
|
3156004000NRG24030120240387969
|
03/01/2024
|
HEMANT KUMAR RAI
|
3156004WL028785
|
HEMANT KUMAR RAI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907947509
|
|
HEMANT KUMAR RAI
|
IDBI BANK(607095)
|
|
2
|
BADRAON
|
UP-56-004-047-001/76
(PIDUTHSINH PUR)
|
3156004000NRG24030120240387970
|
03/01/2024
|
ARATI
|
3156004WL028785
|
ARATI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1907947512
|
|
ARATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-047-001/87
(PIDUTHSINH PUR)
|
3156004000NRG24030120240387972
|
03/01/2024
|
HARDEV
|
3156004WL028785
|
HARDEV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907947513
|
|
HARDEV PATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-047-001/1000
(PIDUTHSINH PUR)
|
3156004000NRG24030120240387968
|
03/01/2024
|
ASHA
|
3156004WL028785
|
ASHA
|
00468
|
UBIN0535982
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1907947510
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
BADRAON
|
UP-56-004-047-001/837
(PIDUTHSINH PUR)
|
3156004000NRG24030120240387971
|
03/01/2024
|
SHRI KISHUN SINGH
|
3156004WL028785
|
SHRI KISHUN SINGH
|
00468
|
UBIN0573574
|
2760
|
2760
|
Rejected
|
16/03/2024
|
|
1907947511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|