|
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
|
Jahangir Ganj
|
UP-78-007-069-001/174
(ETAURI DHOLIPUR)
|
3178007000NRG23130820220242151
|
13/08/2022
|
RAMDHANI NISHAD
|
3178007WL015900
|
RAMDHANI NISHAD
|
00354
|
PUNB0211300
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123773632
|
|
RAM DHANI S/O TILHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-069-001/184
(ETAURI DHOLIPUR)
|
3178007000NRG23130820220242152
|
13/08/2022
|
RAM RAJ
|
3178007WL015900
|
RAM RAJ
|
00354
|
PUNB0211300
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123773638
|
|
RAMRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Jahangir Ganj
|
UP-78-007-069-001/185
(ETAURI DHOLIPUR)
|
3178007000NRG23130820220242153
|
13/08/2022
|
RAJ NISHAD
|
3178007WL015900
|
RAJ NISHAD
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4123773639
|
|
RAJ NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-069-001/210
(ETAURI DHOLIPUR)
|
3178007000NRG23130820220242155
|
13/08/2022
|
DAYARAM
|
3178007WL015900
|
DAYARAM
|
00354
|
PUNB0211300
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123773640
|
|
DAYARAM S/O RAM DULAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jahangir Ganj
|
UP-78-007-069-001/217
(ETAURI DHOLIPUR)
|
3178007000NRG23130820220242156
|
13/08/2022
|
Gulpatti
|
3178007WL015900
|
Gulpatti
|
00354
|
PUNB0211300
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4123773636
|
|
GULPATI W/O PHOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-069-001/29
(ETAURI DHOLIPUR)
|
3178007000NRG23130820220242158
|
13/08/2022
|
IMARATI
|
3178007WL015900
|
IMARATI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4123773637
|
|
IMARATI W/O HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jahangir Ganj
|
UP-78-007-069-001/33
(ETAURI DHOLIPUR)
|
3178007000NRG23130820220242160
|
13/08/2022
|
SUNARA DEVI
|
3178007WL015900
|
SUNARA DEVI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Rejected
|
24/08/2022
|
|
4123773634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Jahangir Ganj
|
UP-78-007-069-001/52
(ETAURI DHOLIPUR)
|
3178007000NRG23130820220242161
|
13/08/2022
|
NINHKOO
|
3178007WL015900
|
NINHKOO
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4123773633
|
|
NINAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jahangir Ganj
|
UP-78-007-069-001/81
(ETAURI DHOLIPUR)
|
3178007000NRG23130820220242162
|
13/08/2022
|
HARGUN
|
3178007WL015900
|
HARGUN
|
00354
|
PUNB0211300
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123773635
|
|
HARGUN SO SHIV DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|