|
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-72-012-054-002/201
(GAURI NAROTTAM)
|
3172012000NRG23091120220569749
|
09/11/2022
|
HARADEV
|
3172012WL030523
|
HARADEV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6633848043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-054-002/268
(GAURI NAROTTAM)
|
3172012000NRG23091120220569751
|
09/11/2022
|
LAKHPATIYA
|
3172012WL030523
|
LAKHPATIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6633848041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-054-002/291
(GAURI NAROTTAM)
|
3172012000NRG23091120220569753
|
09/11/2022
|
PREMA
|
3172012WL030523
|
PREMA
|
00354
|
PUNB0187800
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633848042
|
|
PREMIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-054-002/143
(GAURI NAROTTAM)
|
3172012000NRG23091120220569748
|
09/11/2022
|
FEKU
|
3172012WL030523
|
FEKU
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633848040
|
|
BAKIL S/O SAUDAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|