|
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-57-006-093-003/1040-A
(TOHAFA PUR)
|
3157006000NRG23211220220541176
|
23/12/2022
|
SULCHNDRA
|
3157006WL047226
|
SULCHNDRA
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049333899
|
|
SULCHAND S/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-093-003/1297
(TOHAFA PUR)
|
3157006000NRG23211220220541190
|
23/12/2022
|
SHALU KUMARI
|
3157006WL047226
|
SHALU KUMARI
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049333898
|
|
SHALU KUMARI DO BACHAI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-093-003/1107-A
(TOHAFA PUR)
|
3157006000NRG23211220220541177
|
23/12/2022
|
NIRMALA DEVI
|
3157006WL047226
|
NIRMALA DEVI
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049333897
|
|
JHINAKI WO KHILADI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-093-003/1170
(TOHAFA PUR)
|
3157006000NRG23211220220541178
|
23/12/2022
|
HANSU
|
3157006WL047226
|
HANSU
|
00354
|
PUNB0157400
|
1278
|
1278
|
Rejected
|
19/01/2023
|
|
8049333894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-093-003/1177
(TOHAFA PUR)
|
3157006000NRG23211220220541179
|
23/12/2022
|
RAVINDAR KUMAR
|
3157006WL047226
|
RAVINDAR KUMAR
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049333896
|
|
RAVINDRA KUMAR SO GULAB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-093-003/1231
(TOHAFA PUR)
|
3157006000NRG23211220220541180
|
23/12/2022
|
RAM SINGH
|
3157006WL047226
|
RAM SINGH
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049333892
|
|
RAMSINGH SO TAPSI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-093-003/1242
(TOHAFA PUR)
|
3157006000NRG23211220220541181
|
23/12/2022
|
BALWANTI
|
3157006WL047226
|
BALWANTI
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049333893
|
|
BALAWNTI DEVI W/O HARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-093-003/1274
(TOHAFA PUR)
|
3157006000NRG23211220220541182
|
23/12/2022
|
BALIRAM
|
3157006WL047226
|
BALIRAM
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049333895
|
|
BALIRAM YADAV SO SOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-093-003/1285
(TOHAFA PUR)
|
3157006000NRG23211220220541186
|
23/12/2022
|
BIRENDRA KUMAR YADAV
|
3157006WL047226
|
BIRENDRA KUMAR YADAV
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049333900
|
|
MR BIRENDAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|