|
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
|
AJITMAL
|
UP-69-005-025-001/135
(GOHANI KHURD)
|
3169005000NRG24190920230132120
|
20/09/2023
|
CHANDRABHAN
|
3169005WL007625
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430932212
|
|
CHANDBHANSINGH SO LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-025-001/236
(GOHANI KHURD)
|
3169005000NRG24190920230132125
|
20/09/2023
|
SONI DEVI
|
3169005WL007625
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430932217
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-025-001/82
(GOHANI KHURD)
|
3169005000NRG24190920230132127
|
20/09/2023
|
SONAM DEVI
|
3169005WL007625
|
SONAM DEVI
|
00089
|
CBIN0280226
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430932216
|
|
Mr. SONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-025-001/136
(GOHANI KHURD)
|
3169005000NRG24190920230132121
|
20/09/2023
|
RAM MURTI
|
3169005WL007625
|
RAM MURTI
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
11/11/2023
|
|
7430932213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-025-001/178
(GOHANI KHURD)
|
3169005000NRG24190920230132122
|
20/09/2023
|
GAJENDRA SINGH
|
3169005WL007625
|
GAJENDRA SINGH
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430932215
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJITMAL
|
UP-69-005-025-001/63
(GOHANI KHURD)
|
3169005000NRG24190920230132126
|
20/09/2023
|
SHELENDAR SINGH
|
3169005WL007625
|
SHELENDAR SINGH
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430932214
|
|
SHAILENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|