|
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
|
PISAWAN
|
UP-29-001-073-001/271
(SALAHPUR)
|
3129001000NRG23061020220879552
|
06/10/2022
|
RAKESH
|
3129001WL054270
|
RAKESH
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548435428
|
|
RAKESH S/O HANSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-073-001/279
(SALAHPUR)
|
3129001000NRG23061020220879553
|
06/10/2022
|
SURENDRA
|
3129001WL054270
|
SURENDRA
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548435427
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
PISAWAN
|
UP-29-001-073-001/286
(SALAHPUR)
|
3129001000NRG23061020220879554
|
06/10/2022
|
ANIL
|
3129001WL054270
|
ANIL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548435426
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-073-001/301
(SALAHPUR)
|
3129001000NRG23061020220879556
|
06/10/2022
|
CHANDAR
|
3129001WL054270
|
CHANDAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548435429
|
|
CHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|