|
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
|
MOHAMMADI
|
UP-28-007-016-001/277
(SHAHPUR RAJA)
|
3128007000NRG23150620220184138
|
16/06/2022
|
RAM SEWAK
|
3128007WL013866
|
RAM SEWAK
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446571309
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-016-001/462
(SHAHPUR RAJA)
|
3128007000NRG23150620220184139
|
16/06/2022
|
BHARAT
|
3128007WL013866
|
BHARAT
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446571310
|
|
BHARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-016-001/332
(SHAHPUR RAJA)
|
3128007000NRG23150620220184144
|
16/06/2022
|
VEERA DEVI
|
3128007WL013867
|
VEERA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2446571311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|