|
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
|
Gugrapur
|
UP-68-008-010-001/153
(Saunsarapur)
|
3168008000NRG23011020220163653
|
01/10/2022
|
Vakarvaks
|
3168008WL010567
|
Vakarvaks
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337832742
|
|
WAKAR SO KADARBUX
|
BANK OF BARODA(606985)
|
|
2
|
Gugrapur
|
UP-68-008-010-001/180
(Saunsarapur)
|
3168008000NRG23011020220163654
|
01/10/2022
|
MO. KAMAR
|
3168008WL010567
|
MO. KAMAR
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337832740
|
|
MOHD KAMAR SO VAHID KHAN
|
BANK OF BARODA(606985)
|
|
3
|
Gugrapur
|
UP-68-008-010-001/216
(Saunsarapur)
|
3168008000NRG23011020220163655
|
01/10/2022
|
Sharafat hussain
|
3168008WL010567
|
Sharafat hussain
|
00415
|
SBIN0003544
|
2982
|
2982
|
Rejected
|
08/10/2022
|
|
5337832741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|