|
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
|
BHANWARKOL
|
UP-60-013-032-001/34
(JAGDISHPUR KHAS)
|
3160013000NRG23070620220071692
|
08/06/2022
|
ANIL KUMAR
|
3160013WL007494
|
ANIL KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445785797
|
|
ANILKUMAR SO NEUR RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-032-002/211
(JAGDISHPUR KHAS)
|
3160013000NRG23070620220071696
|
08/06/2022
|
SHRAVAN KUMAR SINGH
|
3160013WL007494
|
SHRAVAN KUMAR SINGH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445785798
|
|
SARWAN KUMAR SINGH
|
CANARA BANK(508532)
|
|
3
|
BHANWARKOL
|
UP-60-013-066-001/10
(JAGDISHPUR KHAS)
|
3160013000NRG23070620220071698
|
08/06/2022
|
SANTOSH RAM
|
3160013WL007494
|
SANTOSH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445785793
|
|
SANTOSH RAM SO RAM BACHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-066-001/14
(JAGDISHPUR KHAS)
|
3160013000NRG23070620220071699
|
08/06/2022
|
PRAMILA DEVI
|
3160013WL007494
|
PRAMILA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445785796
|
|
PRAMILA DEVI WO KANHAIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-066-001/7
(JAGDISHPUR KHAS)
|
3160013000NRG23070620220071709
|
08/06/2022
|
AVDHESH SHARMA
|
3160013WL007494
|
AVDHESH SHARMA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445785794
|
|
AVDHESH SHARMA SO RAM PRAVESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-066-001/9
(JAGDISHPUR KHAS)
|
3160013000NRG23070620220071710
|
08/06/2022
|
RAKESH KUMAR GUPTA
|
3160013WL007494
|
RAKESH KUMAR GUPTA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2445785795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|