|
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
|
BALDEO
|
UP-19-010-057-001/11
(GONTHA)
|
3119010000NRG24021120230215803
|
02/11/2023
|
Raj Kumar
|
3119010WL008558
|
Raj Kumar
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
02/01/2024
|
|
9016899978
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALDEO
|
UP-19-010-057-001/178
(GONTHA)
|
3119010000NRG24021120230215804
|
02/11/2023
|
Than Singh
|
3119010WL008558
|
Than Singh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
02/01/2024
|
|
9016899982
|
|
THAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALDEO
|
UP-19-010-057-001/207
(GONTHA)
|
3119010000NRG24021120230215805
|
02/11/2023
|
LAVISH
|
3119010WL008558
|
LAVISH
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
02/01/2024
|
|
9016899980
|
|
LAVISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALDEO
|
UP-19-010-057-001/226
(GONTHA)
|
3119010000NRG24021120230215806
|
02/11/2023
|
Bhura
|
3119010WL008558
|
Bhura
|
00078
|
CNRB0018851
|
1150
|
1150
|
Rejected
|
01/01/2024
|
|
9016899977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BALDEO
|
UP-19-010-057-001/338
(GONTHA)
|
3119010000NRG24021120230215807
|
02/11/2023
|
Shiv Shankar
|
3119010WL008558
|
Shiv Shankar
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016899981
|
|
SHIV SHANKAR
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-057-001/82
(GONTHA)
|
3119010000NRG24021120230215808
|
02/11/2023
|
Soran Singh
|
3119010WL008558
|
Soran Singh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016899983
|
|
SORAN SINGH
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-057-001/90
(GONTHA)
|
3119010000NRG24021120230215809
|
02/11/2023
|
meera devi
|
3119010WL008558
|
meera devi
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016899979
|
|
MIRA DEVI WO RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|