|
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-28-002-042-001/32166
(DAULATA PUR)
|
3128002000NRG23220620220224103
|
22/06/2022
|
RAMBHAJAN
|
3128002WL015845
|
RAMBHAJAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559897091
|
|
Mr. RAM BHAJAN
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/33347
(DAULATA PUR)
|
3128002000NRG23220620220224109
|
22/06/2022
|
JAYKARAN
|
3128002WL015845
|
JAYKARAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Rejected
|
30/06/2022
|
|
2559897095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/33347
(DAULATA PUR)
|
3128002000NRG23220620220224110
|
22/06/2022
|
KANYAVATI
|
3128002WL015845
|
KANYAVATI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559897096
|
|
Mrs. KANYAWATI --------
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/32164
(DAULATA PUR)
|
3128002000NRG23220620220224102
|
22/06/2022
|
RAMBETI
|
3128002WL015845
|
RAMBETI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559897093
|
|
Mrs. Rambeti .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/32164
(DAULATA PUR)
|
3128002000NRG23220620220224101
|
22/06/2022
|
SWAMIDAYAL
|
3128002WL015845
|
SWAMIDAYAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559897092
|
|
Mr. Svamidayal .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/32166
(DAULATA PUR)
|
3128002000NRG23220620220224104
|
22/06/2022
|
POONAM DEVI
|
3128002WL015845
|
POONAM DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559897094
|
|
Mrs. Poonam Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|