|
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
|
JAITPUR
|
UP-79-002-036-001/511
(MAUHARI)
|
3179002000NRG23040120230116574
|
05/01/2023
|
RATIRAM
|
3179002WL010695
|
RATIRAM
|
00176
|
IDIB000K824
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086922351
|
|
Master. RATIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-036-001/193-A
(MAUHARI)
|
3179002000NRG23040120230116571
|
05/01/2023
|
KISHAN
|
3179002WL010695
|
KISHAN
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086922348
|
|
MR SRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-036-001/483
(MAUHARI)
|
3179002000NRG23040120230116572
|
05/01/2023
|
MAINARANI
|
3179002WL010695
|
MAINARANI
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086922349
|
|
MRS MAINA RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-036-001/523
(MAUHARI)
|
3179002000NRG23040120230116576
|
05/01/2023
|
KUSUM DEVI
|
3179002WL010695
|
KUSUM DEVI
|
00415
|
SBIN0002562
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8086922347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JAITPUR
|
UP-79-002-036-001/523
(MAUHARI)
|
3179002000NRG23040120230116575
|
05/01/2023
|
VIKRAM
|
3179002WL010695
|
VIKRAM
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086922350
|
|
MR MR VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|