|
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
|
BEHJAM
|
UP-28-010-024-002/129
(JAM MUBARAQPUR)
|
3128010000NRG23020820220426728
|
03/08/2022
|
HARI LAL
|
3128010WL026364
|
HARI LAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3883237391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BEHJAM
|
UP-28-010-024-002/227
(JAM MUBARAQPUR)
|
3128010000NRG23020820220426730
|
03/08/2022
|
SHIV DEVI
|
3128010WL026364
|
SHIV DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883237389
|
|
Mrs. SHIV DEVI WO RAJU RATHOR
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-024-002/388-A
(JAM MUBARAQPUR)
|
3128010000NRG23020820220426732
|
03/08/2022
|
KAMLA KANT
|
3128010WL026364
|
KAMLA KANT
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883237390
|
|
Mr. KAMALA KANT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-024-002/388-A
(JAM MUBARAQPUR)
|
3128010000NRG23020820220426733
|
03/08/2022
|
SUNEETA DEVI
|
3128010WL026364
|
SUNEETA DEVI
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883237388
|
|
Mrs. Guddi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|