|
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
|
Jahangir Ganj
|
UP-78-007-011-001/160
(HARDIHA)
|
3178007000NRG23261120220335109
|
30/11/2022
|
DIYARAM
|
3178007WL025849
|
DIYARAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912248783
|
|
DAYARAM S/O RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-011-001/173
(HARDIHA)
|
3178007000NRG23261120220335110
|
30/11/2022
|
PRABHAWATI
|
3178007WL025849
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912248780
|
|
PRABHAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-011-001/236
(HARDIHA)
|
3178007000NRG23261120220335111
|
30/11/2022
|
SURESH
|
3178007WL025849
|
SURESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
14/01/2023
|
|
7912248784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-011-001/257
(HARDIHA)
|
3178007000NRG23261120220335112
|
30/11/2022
|
SURSATI
|
3178007WL025849
|
SURSATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912248785
|
|
SURSATTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-011-001/282
(HARDIHA)
|
3178007000NRG23261120220335113
|
30/11/2022
|
RAMPRIT
|
3178007WL025849
|
RAMPRIT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912248781
|
|
RAMPREET SO SHIV POOJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Jahangir Ganj
|
UP-78-007-011-001/312
(HARDIHA)
|
3178007000NRG23261120220335115
|
30/11/2022
|
HARINATH
|
3178007WL025849
|
HARINATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912248782
|
|
HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|