|
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
|
GOVARDHAN
|
UP-19-004-002-001/153
(AHMAL)
|
3119004000NRG24270120240273648
|
27/01/2024
|
Ganesh
|
3119004WL011345
|
Ganesh
|
00078
|
CNRB0018526
|
460
|
460
|
Processed
|
31/03/2024
|
|
2380990373
|
|
GANESH
|
CANARA BANK(508532)
|
|
2
|
GOVARDHAN
|
UP-19-004-002-001/38
(AHMAL)
|
3119004000NRG24270120240273650
|
27/01/2024
|
devo
|
3119004WL011345
|
devo
|
00078
|
CNRB0018526
|
460
|
460
|
Rejected
|
03/04/2024
|
|
N012401811607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GOVARDHAN
|
UP-19-004-002-001/38
(AHMAL)
|
3119004000NRG24270120240273649
|
27/01/2024
|
Jaypal
|
3119004WL011345
|
Jaypal
|
00078
|
CNRB0018526
|
460
|
460
|
Processed
|
31/03/2024
|
|
2380990374
|
|
JAIPAL
|
CANARA BANK(508532)
|
|
4
|
GOVARDHAN
|
UP-19-004-002-001/49
(AHMAL)
|
3119004000NRG24270120240273651
|
27/01/2024
|
Nem Singh
|
3119004WL011345
|
Nem Singh
|
00078
|
CNRB0018526
|
460
|
460
|
Processed
|
31/03/2024
|
|
2380990372
|
|
NEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
GOVARDHAN
|
UP-19-004-002-001/116
(AHMAL)
|
3119004000NRG24270120240273647
|
27/01/2024
|
RACHNA
|
3119004WL011345
|
RACHNA
|
00078
|
CNRB0018530
|
690
|
690
|
Processed
|
31/03/2024
|
|
2380990370
|
|
KM RACHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|