|
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
|
JAITPUR
|
UP-79-002-037-001/100
(MAVAIYA)
|
3179002000NRG23240820220073811
|
24/08/2022
|
GENDARANI
|
3179002WL006214
|
GENDARANI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279049830
|
|
Mrs. GENDA RANI
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-037-001/105
(MAVAIYA)
|
3179002000NRG23240820220073812
|
24/08/2022
|
PRAMOD KUMAR
|
3179002WL006214
|
PRAMOD KUMAR
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279049826
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-037-001/108
(MAVAIYA)
|
3179002000NRG23240820220073815
|
24/08/2022
|
ARVIND
|
3179002WL006214
|
ARVIND
|
00176
|
IDIB000B720
|
2982
|
2982
|
Rejected
|
30/08/2022
|
|
4279049831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JAITPUR
|
UP-79-002-037-001/108
(MAVAIYA)
|
3179002000NRG23240820220073816
|
24/08/2022
|
PUSHPA
|
3179002WL006214
|
PUSHPA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279049828
|
|
Mrs. PUSHPA WO ARVIND KUMAR
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-037-001/112
(MAVAIYA)
|
3179002000NRG23240820220073817
|
24/08/2022
|
VINODI
|
3179002WL006214
|
VINODI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279049829
|
|
Mrs. VINODI
|
INDIAN BANK(607105)
|
|
6
|
JAITPUR
|
UP-79-002-037-001/114
(MAVAIYA)
|
3179002000NRG23240820220073818
|
24/08/2022
|
SUKH SINGH
|
3179002WL006214
|
SUKH SINGH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279049824
|
|
Mr. Sukh Singh
|
INDIAN BANK(607105)
|
|
7
|
JAITPUR
|
UP-79-002-037-001/126
(MAVAIYA)
|
3179002000NRG23240820220073820
|
24/08/2022
|
KAMLESH
|
3179002WL006214
|
KAMLESH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279049827
|
|
Mrs. Kamlesh
|
INDIAN BANK(607105)
|
|
8
|
JAITPUR
|
UP-79-002-037-001/238
(MAVAIYA)
|
3179002000NRG23240820220073824
|
24/08/2022
|
DHAN PRASAD
|
3179002WL006214
|
DHAN PRASAD
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279049825
|
|
Mr. DHANPRASAD .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|