|
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
|
MOHAMMADI
|
UP-28-007-029-002/142
(BHANGELI)
|
3128007000NRG23040820220435391
|
04/08/2022
|
SUSHEELA DEVI
|
3128007WL026875
|
SUSHEELA DEVI
|
00015
|
ALLA0AU1520
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3907953943
|
|
SHEEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-029-003/77
(BHANGELI)
|
3128007000NRG23040820220435399
|
04/08/2022
|
LALBAHADUR
|
3128007WL026875
|
LALBAHADUR
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
13/08/2022
|
|
3907953944
|
|
LALBAHADUR S/O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-029-002/145
(BHANGELI)
|
3128007000NRG23040820220435392
|
04/08/2022
|
RAM KALI
|
3128007WL026875
|
RAM KALI
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Rejected
|
12/08/2022
|
|
3907953945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|