|
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
|
BILARIYAGANJ
|
UP-57-006-003-001/1173
(ALAUDDIN PATTI)
|
3157006000NRG23250720220243278
|
31/07/2022
|
SANGEETA
|
3157006WL021365
|
SANGEETA
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883236461
|
|
SANGEETA DEVI WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-003-001/1006
(ALAUDDIN PATTI)
|
3157006000NRG23250720220243274
|
31/07/2022
|
SAKIB
|
3157006WL021365
|
SAKIB
|
00468
|
UBIN0546607
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883236463
|
|
SAKIB S/O MUMTAZ
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-003-001/1042
(ALAUDDIN PATTI)
|
3157006000NRG23250720220243281
|
31/07/2022
|
MUNNU PRAJAPATI
|
3157006WL021366
|
MUNNU PRAJAPATI
|
00468
|
UBIN0546607
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3883236462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-003-001/1066
(ALAUDDIN PATTI)
|
3157006000NRG23250720220243265
|
31/07/2022
|
SHYAM BACHAN
|
3157006WL021363
|
SHYAM BACHAN
|
00468
|
UBIN0546607
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883236465
|
|
SHYAMBACHAN S/O BARSURAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-003-001/1073
(ALAUDDIN PATTI)
|
3157006000NRG23250720220243282
|
31/07/2022
|
SAHNU
|
3157006WL021366
|
SAHNU
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883236464
|
|
SAHNU
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-003-001/1122
(ALAUDDIN PATTI)
|
3157006000NRG23250720220243277
|
31/07/2022
|
ISRAWATI
|
3157006WL021365
|
ISRAWATI
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883236466
|
|
ISRAWATI W/O CHANDRAGIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|