|
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
|
tamkuhiraj
|
UP-72-012-001-001/12006
(AHALADPUR)
|
3172012000NRG23131220220618552
|
13/12/2022
|
SHAYADA
|
3172012WL034182
|
SHAYADA
|
00089
|
CBIN0282326
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918529554
|
|
SHAYDA KHATOON
|
INDUSIND BANK(607189)
|
|
2
|
tamkuhiraj
|
UP-72-012-001-001/12021
(AHALADPUR)
|
3172012000NRG23131220220618553
|
13/12/2022
|
AMIN
|
3172012WL034182
|
AMIN
|
00089
|
CBIN0282326
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918529555
|
|
Mr. AMIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-001-001/12052
(AHALADPUR)
|
3172012000NRG23131220220618555
|
13/12/2022
|
KALAM
|
3172012WL034182
|
KALAM
|
00089
|
CBIN0282326
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918529557
|
|
KAMLA S/O MOSAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-001-001/12069
(AHALADPUR)
|
3172012000NRG23131220220618557
|
13/12/2022
|
RAMBRIKSHA
|
3172012WL034182
|
RAMBRIKSHA
|
00089
|
CBIN0282326
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918529556
|
|
Mr. RAMBRIKSH PRASAD GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-001-001/40
(AHALADPUR)
|
3172012000NRG23131220220618562
|
13/12/2022
|
VIKARAM
|
3172012WL034182
|
VIKARAM
|
00089
|
CBIN0282326
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7918529558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|