|
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
|
tamkuhiraj
|
UP-72-012-043-002/106
(DHANAUJI)
|
3172012000NRG23310520220170104
|
31/05/2022
|
SAIRUN NESHA
|
3172012WL008386
|
SAIRUN NESHA
|
00089
|
CBIN0283042
|
639
|
639
|
Processed
|
04/06/2022
|
|
1958283153
|
|
SAIRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
tamkuhiraj
|
UP-72-012-043-002/139
(DHANAUJI)
|
3172012000NRG23310520220170107
|
31/05/2022
|
HARUN
|
3172012WL008386
|
HARUN
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958283155
|
|
Mr. HARUN SO ALIM AND NESHA W/O HARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-043-002/172
(DHANAUJI)
|
3172012000NRG23310520220170109
|
31/05/2022
|
PRAMOD
|
3172012WL008386
|
PRAMOD
|
00089
|
CBIN0283042
|
639
|
639
|
Processed
|
04/06/2022
|
|
1958283156
|
|
Mr. PRAMOD PRAJAPATI S/O SH MAKHAN & DUL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-043-002/44
(DHANAUJI)
|
3172012000NRG23310520220170113
|
31/05/2022
|
RAMPARI
|
3172012WL008386
|
RAMPARI
|
00089
|
CBIN0283042
|
639
|
639
|
Processed
|
04/06/2022
|
|
1958283158
|
|
RAMPARI WO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-043-002/8
(DHANAUJI)
|
3172012000NRG23310520220170116
|
31/05/2022
|
MUMTAJ
|
3172012WL008386
|
MUMTAJ
|
00089
|
CBIN0283042
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N06220005B1C6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-043-002/9
(DHANAUJI)
|
3172012000NRG23310520220170118
|
31/05/2022
|
SAMSUN
|
3172012WL008386
|
SAMSUN
|
00089
|
CBIN0283042
|
639
|
639
|
Processed
|
04/06/2022
|
|
1958283154
|
|
Mrs. SAMSUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-043-002/2
(DHANAUJI)
|
3172012000NRG23310520220170112
|
31/05/2022
|
FATMA
|
3172012WL008386
|
FATMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958283157
|
|
FATAMA W/O SARAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|