|
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
|
ramkola
|
UP-72-009-041-001/087
(PIDARI)
|
3172009000NRG23210520220110754
|
23/05/2022
|
SHUBHASH
|
3172009WL005589
|
SHUBHASH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1626849237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ramkola
|
UP-72-009-041-001/122
(PIDARI)
|
3172009000NRG23210520220110755
|
23/05/2022
|
BANDHAN
|
3172009WL005589
|
BANDHAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626849233
|
|
Mr. BANHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-041-001/123
(PIDARI)
|
3172009000NRG23210520220110756
|
23/05/2022
|
KANAHIYA
|
3172009WL005589
|
KANAHIYA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626849238
|
|
Mr. KANHIYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-041-001/228
(PIDARI)
|
3172009000NRG23210520220110760
|
23/05/2022
|
YASODA DEVI
|
3172009WL005589
|
YASODA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626849240
|
|
Mrs. YASHODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-041-001/44
(PIDARI)
|
3172009000NRG23210520220110765
|
23/05/2022
|
AJAY KUMAR
|
3172009WL005589
|
AJAY KUMAR
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626849235
|
|
Mr. AJAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-041-001/54
(PIDARI)
|
3172009000NRG23210520220110766
|
23/05/2022
|
RAMAWATI DEVI
|
3172009WL005589
|
RAMAWATI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626849234
|
|
HARILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-041-001/66
(PIDARI)
|
3172009000NRG23210520220110767
|
23/05/2022
|
SUBHAWATI
|
3172009WL005589
|
SUBHAWATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626849236
|
|
Mrs. SUBHAWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ramkola
|
UP-72-009-041-001/83
(PIDARI)
|
3172009000NRG23210520220110768
|
23/05/2022
|
NASARULLAH
|
3172009WL005589
|
NASARULLAH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626849231
|
|
Mr. NASRULLAH ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-041-001/84
(PIDARI)
|
3172009000NRG23210520220110769
|
23/05/2022
|
KAILASH YADAV
|
3172009WL005589
|
KAILASH YADAV
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626849232
|
|
Mr. KAILASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-041-001/130
(PIDARI)
|
3172009000NRG23210520220110757
|
23/05/2022
|
LALA
|
3172009WL005589
|
LALA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626849239
|
|
LALA S/O CHOKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|