|
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
|
MAJHAULI
|
MP-15-006-041-002/110-B
(TIKARI)
|
1715006000NRG24110720230463743
|
11/07/2023
|
ramsajivan kushwaha
|
1715006WL031736
|
ramsajivan kushwaha
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120410
|
|
ramsajivankushwaha
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-041-002/129-D
(TIKARI)
|
1715006000NRG24110720230463745
|
11/07/2023
|
sankar lal gupta
|
1715006WL031736
|
sankar lal gupta
|
00468
|
UBIN0569836
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892120410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-041-002/129-D
(TIKARI)
|
1715006000NRG24110720230463744
|
11/07/2023
|
sankar lal gupta
|
1715006WL031736
|
sankar lal gupta
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120410
|
|
sankarlalgupta
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-041-002/156-D
(TIKARI)
|
1715006000NRG24110720230463747
|
11/07/2023
|
mahraniya Gupta
|
1715006WL031736
|
mahraniya Gupta
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120410
|
|
mahraniyaGupta
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-041-002/156-D
(TIKARI)
|
1715006000NRG24110720230463746
|
11/07/2023
|
shridas gupta
|
1715006WL031736
|
shridas gupta
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120410
|
|
shridasgupta
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-041-002/184-A
(TIKARI)
|
1715006000NRG24110720230463749
|
11/07/2023
|
Tularam kushwaha
|
1715006WL031736
|
Tularam kushwaha
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120410
|
|
Tularamkushwaha
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-041-002/184-A
(TIKARI)
|
1715006000NRG24110720230463748
|
11/07/2023
|
Tularam kushwaha
|
1715006WL031736
|
Tularam kushwaha
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120410
|
|
Tularamkushwaha
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-041-002/289-B
(TIKARI)
|
1715006000NRG24110720230463752
|
11/07/2023
|
jaymanti gupta
|
1715006WL031736
|
jaymanti gupta
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120410
|
|
jaymantigupta
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-041-002/289-B
(TIKARI)
|
1715006000NRG24110720230463751
|
11/07/2023
|
jaymanti gupta
|
1715006WL031736
|
jaymanti gupta
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120410
|
|
jaymantigupta
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-041-002/289-B
(TIKARI)
|
1715006000NRG24110720230463750
|
11/07/2023
|
jaymanti gupta
|
1715006WL031736
|
jaymanti gupta
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120410
|
|
jaymantigupta
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-041-002/318-C
(TIKARI)
|
1715006000NRG24110720230463753
|
11/07/2023
|
Krishna kushwaha
|
1715006WL031736
|
Krishna kushwaha
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120410
|
|
Krishnakushwaha
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-041-002/415-A
(TIKARI)
|
1715006000NRG24110720230463754
|
11/07/2023
|
ramesh gupta
|
1715006WL031736
|
ramesh gupta
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120410
|
|
rameshgupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|