|
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
|
RUPAIDEEH
|
UP-47-010-054-001/139
(MANOHARJOOT)
|
3147010000NRG23210220230406142
|
21/02/2023
|
RAM PARSAD
|
3147010WL028151
|
RAM PARSAD
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313441691
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RUPAIDEEH
|
UP-47-010-054-001/45
(MANOHARJOOT)
|
3147010000NRG23210220230406145
|
21/02/2023
|
siyaram
|
3147010WL028151
|
siyaram
|
00176
|
IDIB000A658
|
2769
|
2769
|
Rejected
|
30/03/2023
|
|
0313441692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-054-001/182
(MANOHARJOOT)
|
3147010000NRG23210220230406143
|
21/02/2023
|
Ramesh
|
3147010WL028151
|
Ramesh
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313441694
|
|
RAMESH S O BABURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-054-001/331
(MANOHARJOOT)
|
3147010000NRG23210220230406144
|
21/02/2023
|
Raju
|
3147010WL028151
|
Raju
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313441693
|
|
RAJU S/O RAM BHAWAN
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-054-001/483
(MANOHARJOOT)
|
3147010000NRG23210220230406146
|
21/02/2023
|
seema devi
|
3147010WL028151
|
seema devi
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313441696
|
|
SEEMA DEVI W O RAMU
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-054-001/497
(MANOHARJOOT)
|
3147010000NRG23210220230406147
|
21/02/2023
|
maharul nisha
|
3147010WL028151
|
maharul nisha
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313441695
|
|
Mrs. Maharul Nisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|