|
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
|
BILARIYAGANJ
|
UP-57-006-057-001/1001
(KAPSA)
|
3157006000NRG23180620220115673
|
18/06/2022
|
TRIVENI
|
3157006WL012743
|
TRIVENI
|
00354
|
PUNB0157400
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484425908
|
|
TRIVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-057-001/1009
(KAPSA)
|
3157006000NRG23180620220115675
|
18/06/2022
|
HARIRAM
|
3157006WL012743
|
HARIRAM
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2484425905
|
|
HARIRAM SO LAGANU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-057-001/1017
(KAPSA)
|
3157006000NRG23180620220115676
|
18/06/2022
|
DHUNMUN
|
3157006WL012743
|
DHUNMUN
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2484425914
|
|
DHUNMUN SO KARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-057-001/1019
(KAPSA)
|
3157006000NRG23180620220115677
|
18/06/2022
|
AMERICA
|
3157006WL012743
|
AMERICA
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2484425907
|
|
AMERICA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-057-001/1023
(KAPSA)
|
3157006000NRG23180620220115678
|
18/06/2022
|
NINAK RAM
|
3157006WL012743
|
NINAK RAM
|
00354
|
PUNB0157400
|
2982
|
2982
|
Rejected
|
25/06/2022
|
|
2484425906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BILARIYAGANJ
|
UP-57-006-057-001/1033
(KAPSA)
|
3157006000NRG23180620220115680
|
18/06/2022
|
CHANAVATI
|
3157006WL012743
|
CHANAVATI
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2484425911
|
|
CHANAVATI W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-057-001/1051
(KAPSA)
|
3157006000NRG23180620220115681
|
18/06/2022
|
ENDRAWATI
|
3157006WL012743
|
ENDRAWATI
|
00354
|
PUNB0157400
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484425909
|
|
MRS INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-057-001/1130
(KAPSA)
|
3157006000NRG23180620220115682
|
18/06/2022
|
RAMPREET
|
3157006WL012743
|
RAMPREET
|
00354
|
PUNB0157400
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484425910
|
|
RAMPREET YADAV S/O MANFER YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-057-001/1144
(KAPSA)
|
3157006000NRG23180620220115683
|
18/06/2022
|
RAJU
|
3157006WL012743
|
RAJU
|
00354
|
PUNB0157400
|
213
|
213
|
Processed
|
26/06/2022
|
|
2484425913
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-057-001/1153
(KAPSA)
|
3157006000NRG23180620220115684
|
18/06/2022
|
BINDU
|
3157006WL012743
|
BINDU
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484425912
|
|
BINDU W/O VIJAY PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-057-001/1167
(KAPSA)
|
3157006000NRG23180620220115686
|
18/06/2022
|
MEWATI DEVI
|
3157006WL012743
|
MEWATI DEVI
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2484425904
|
|
MEWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|