|
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-72-012-032-002/71
(BHELAYA)
|
3172012000NRG23180420220005413
|
18/04/2022
|
DHANESHWAR
|
3172012WL000340
|
DHANESHWAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918063920
|
|
MR DHANESHVAR KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-032-002/1
(BHELAYA)
|
3172012000NRG23180420220005401
|
18/04/2022
|
CHOKAT KUSHWAHA
|
3172012WL000340
|
CHOKAT KUSHWAHA
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918063918
|
|
CHOKAT KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-032-002/130
(BHELAYA)
|
3172012000NRG23180420220005402
|
18/04/2022
|
SUNITA
|
3172012WL000340
|
SUNITA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918063915
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
tamkuhiraj
|
UP-72-012-032-002/159
(BHELAYA)
|
3172012000NRG23180420220005405
|
18/04/2022
|
RADHIKA NESHA
|
3172012WL000340
|
RADHIKA NESHA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918063919
|
|
RADHIKA NESHA DO DAHARI WO IDRISH ZZZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-032-002/40
(BHELAYA)
|
3172012000NRG23180420220005412
|
18/04/2022
|
MAHANTH
|
3172012WL000340
|
MAHANTH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918063917
|
|
MAHANTH SO MATHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-032-002/204
(BHELAYA)
|
3172012000NRG23180420220005406
|
18/04/2022
|
rajpati devi
|
3172012WL000340
|
rajpati devi
|
00354
|
PUNB0474700
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0918063916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|