|
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
|
Harahua
|
UP-61-028-081-005/12
(UDAY PUR)
|
3161028000NRG23150620220054788
|
15/06/2022
|
RANNO DEIV
|
3161028WL005156
|
RANNO DEIV
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443333829
|
|
RANNO DEVI WO SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-081-005/18
(UDAY PUR)
|
3161028000NRG23150620220054791
|
15/06/2022
|
LALJEE
|
3161028WL005156
|
LALJEE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443333828
|
|
LALGI S/O MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-081-005/8
(UDAY PUR)
|
3161028000NRG23150620220054798
|
15/06/2022
|
GUDDI
|
3161028WL005156
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443333830
|
|
GUDDI WO NAGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-081-005/17
(UDAY PUR)
|
3161028000NRG23150620220054790
|
15/06/2022
|
MUNNI
|
3161028WL005156
|
MUNNI
|
00468
|
UBIN0563552
|
2130
|
2130
|
Rejected
|
23/06/2022
|
|
2443333831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|