|
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
|
Jahangir Ganj
|
UP-78-007-058-004/231
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23290720220209783
|
29/07/2022
|
HARENDRA KUMAR
|
3178007WL013612
|
HARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873687261
|
|
HARENDRA KUMAR SO LACHHI RAM P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-058-003/189
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23290720220209778
|
29/07/2022
|
LALI
|
3178007WL013612
|
LALI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873687255
|
|
LALI W/O INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-058-003/190
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23290720220209779
|
29/07/2022
|
SUNDRAWATI
|
3178007WL013612
|
SUNDRAWATI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873687258
|
|
SUNDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jahangir Ganj
|
UP-78-007-058-003/203
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23290720220209780
|
29/07/2022
|
PRAMILA
|
3178007WL013612
|
PRAMILA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873687259
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jahangir Ganj
|
UP-78-007-058-004/13
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23290720220209781
|
29/07/2022
|
FIRTU
|
3178007WL013612
|
FIRTU
|
00354
|
PUNB0211300
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3873687254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-058-004/19
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23290720220209782
|
29/07/2022
|
RAMBRIKSH
|
3178007WL013612
|
RAMBRIKSH
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873687260
|
|
RAM BRIKSHA S/O BHIKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jahangir Ganj
|
UP-78-007-058-004/26
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23290720220209784
|
29/07/2022
|
KISMATTI DEVI
|
3178007WL013612
|
KISMATTI DEVI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873687256
|
|
KISHMATI W/O JIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jahangir Ganj
|
UP-78-007-058-004/27
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23290720220209785
|
29/07/2022
|
INDRAWATI
|
3178007WL013612
|
INDRAWATI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873687257
|
|
INDRAVATI DEVI W/O RAM CHET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|