|
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-28-002-041-004/156
(SEETALA PUR)
|
3128002000NRG23051220220649262
|
05/12/2022
|
USHA DEVI
|
3128002WL046316
|
USHA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914131311
|
|
Mrs. USHA . DEVI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-041-004/173
(SEETALA PUR)
|
3128002000NRG23051220220649263
|
05/12/2022
|
MUMATAJ .
|
3128002WL046316
|
MUMATAJ .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914131312
|
|
Mr. MUMTAZ .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-041-004/192
(SEETALA PUR)
|
3128002000NRG23051220220649265
|
05/12/2022
|
MUNNA LAL
|
3128002WL046316
|
MUNNA LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914131313
|
|
Mr. MUNNA LAL
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-041-004/262
(SEETALA PUR)
|
3128002000NRG23051220220649271
|
05/12/2022
|
MUNNI
|
3128002WL046316
|
MUNNI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Rejected
|
14/01/2023
|
|
7914131310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-062-001/423
(PACHPADA RICHIYA)
|
3128002000NRG23051220220649273
|
05/12/2022
|
RAM SWAROOP
|
3128002WL046316
|
RAM SWAROOP
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914131309
|
|
Ram Swaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|