|
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
|
SAHAR
|
UP-69-004-041-002/262
(TAJ PUR CHHAONK)
|
3169004000NRG23030420230208905
|
03/04/2023
|
rajesh kumar
|
3169004WL013585
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174567907
|
|
RAJESH KUMAR SO SHRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-041-002/328
(TAJ PUR CHHAONK)
|
3169004000NRG23030420230208909
|
03/04/2023
|
Amit Kumar
|
3169004WL013585
|
Amit Kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174567909
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-041-003/383
(TAJ PUR CHHAONK)
|
3169004000NRG23030420230208912
|
03/04/2023
|
Rahul
|
3169004WL013585
|
Rahul
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Rejected
|
03/05/2023
|
|
1174567908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SAHAR
|
UP-69-004-041-004/24
(TAJ PUR CHHAONK)
|
3169004000NRG23030420230208914
|
03/04/2023
|
BABLU
|
3169004WL013585
|
BABLU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174567903
|
|
BABLU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
UP-69-004-041-002/251
(TAJ PUR CHHAONK)
|
3169004000NRG23030420230208904
|
03/04/2023
|
babli devi
|
3169004WL013585
|
babli devi
|
00078
|
CNRB0018960
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174567911
|
|
BABLI DEVI
|
CANARA BANK(508532)
|
|
6
|
SAHAR
|
UP-69-004-041-002/262
(TAJ PUR CHHAONK)
|
3169004000NRG23030420230208906
|
03/04/2023
|
neelam
|
3169004WL013585
|
neelam
|
00078
|
CNRB0018960
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174567910
|
|
NILAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
UP-69-004-041-004/435
(TAJ PUR CHHAONK)
|
3169004000NRG23030420230208916
|
03/04/2023
|
Dilip kumar
|
3169004WL013585
|
Dilip kumar
|
00089
|
CBIN0280228
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174567902
|
|
DILEEP KUMAR SO RAMA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
UP-69-004-041-002/286
(TAJ PUR CHHAONK)
|
3169004000NRG23030420230208907
|
03/04/2023
|
Ved prakash
|
3169004WL013585
|
Ved prakash
|
00089
|
CBIN0283140
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174567905
|
|
VED PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
UP-69-004-041-004/25
(TAJ PUR CHHAONK)
|
3169004000NRG23030420230208915
|
03/04/2023
|
MIHI LAL
|
3169004WL013585
|
MIHI LAL
|
00089
|
CBIN0283140
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174567904
|
|
MR MIHI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
UP-69-004-041-004/132
(TAJ PUR CHHAONK)
|
3169004000NRG23030420230208913
|
03/04/2023
|
Brahma kumar
|
3169004WL013585
|
Brahma kumar
|
00354
|
PUNB0468700
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174567906
|
|
MR BRAHMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|