|
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
|
NIGHASAN
|
UP-28-002-023-001/1
(MADNAPUR)
|
3128002000NRG23291120220631999
|
29/11/2022
|
SARJU PRASAD
|
3128002WL045159
|
SARJU PRASAD
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912241993
|
|
SURAJ PRASAD S/O MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-023-001/124
(MADNAPUR)
|
3128002000NRG23291120220632001
|
29/11/2022
|
NASEEM BANO
|
3128002WL045159
|
NASEEM BANO
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912241990
|
|
NASEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-023-001/18642
(MADNAPUR)
|
3128002000NRG23291120220632004
|
29/11/2022
|
VINOD KUMAR
|
3128002WL045159
|
VINOD KUMAR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Rejected
|
14/01/2023
|
|
7912241991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-023-001/18731
(MADNAPUR)
|
3128002000NRG23291120220632006
|
29/11/2022
|
AMAR JEET KAUR
|
3128002WL045159
|
AMAR JEET KAUR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912241989
|
|
AMARJEET KOUR W\O BALWANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-023-001/18744
(MADNAPUR)
|
3128002000NRG23291120220632007
|
29/11/2022
|
AHAMADI
|
3128002WL045159
|
AHAMADI
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912241992
|
|
AHAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|