|
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-72-012-135-002/3
(TIRMA SAHUN)
|
3172012000NRG23151120220572883
|
15/11/2022
|
DINANATH
|
3172012WL030806
|
DINANATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635934335
|
|
DEENANATH PANDEY SO SUNDAR PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-135-002/85
(TIRMA SAHUN)
|
3172012000NRG23151120220572889
|
15/11/2022
|
GRISH
|
3172012WL030806
|
GRISH
|
00354
|
PUNB0187800
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6635934337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-135-002/36
(TIRMA SAHUN)
|
3172012000NRG23151120220572885
|
15/11/2022
|
RAJU
|
3172012WL030806
|
RAJU
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635934336
|
|
RAJU KUMAR PANDEY S/O RAMDYAL PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-135-002/1
(TIRMA SAHUN)
|
3172012000NRG23151120220572875
|
15/11/2022
|
LALLAN
|
3172012WL030806
|
LALLAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635934334
|
|
MR LALLAN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-135-002/4
(TIRMA SAHUN)
|
3172012000NRG23151120220572886
|
15/11/2022
|
UMESH
|
3172012WL030806
|
UMESH
|
00415
|
SBIN0005955
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635934333
|
|
MR UMESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
tamkuhiraj
|
UP-72-012-135-002/53
(TIRMA SAHUN)
|
3172012000NRG23151120220572887
|
15/11/2022
|
SHABUN
|
3172012WL030806
|
SHABUN
|
00415
|
SBIN0005955
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635934332
|
|
MRS SAHABUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|