|
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
|
DOHRI GHAT
|
UP-56-001-016-002/1220
(DARGAH)
|
3156001000NRG24090620230124413
|
09/06/2023
|
ASHISH
|
3156001WL007944
|
ASHISH
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542971248
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-016-002/1239
(DARGAH)
|
3156001000NRG24090620230124415
|
09/06/2023
|
SUJEET
|
3156001WL007944
|
SUJEET
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542971249
|
|
SUJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-016-002/143
(DARGAH)
|
3156001000NRG24090620230124417
|
09/06/2023
|
MANDEEP
|
3156001WL007944
|
MANDEEP
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542971246
|
|
MANDEEP KANNAUJEEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-016-002/164
(DARGAH)
|
3156001000NRG24090620230124418
|
09/06/2023
|
ANNU
|
3156001WL007944
|
ANNU
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542971247
|
|
ANNU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-016-002/175
(DARGAH)
|
3156001000NRG24090620230124419
|
09/06/2023
|
EASHARAVATI
|
3156001WL007944
|
EASHARAVATI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542971253
|
|
ISHRAWATI W/O CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-016-002/179
(DARGAH)
|
3156001000NRG24090620230124420
|
09/06/2023
|
PARMI
|
3156001WL007944
|
PARMI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Rejected
|
14/06/2023
|
|
2542971252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-016-002/1251
(DARGAH)
|
3156001000NRG24090620230124416
|
09/06/2023
|
VINOD
|
3156001WL007944
|
VINOD
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542971251
|
|
VINOD KUMAR GUPTA SO SUNIL KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-016-002/1208
(DARGAH)
|
3156001000NRG24090620230124411
|
09/06/2023
|
ANJALI
|
3156001WL007944
|
ANJALI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542971250
|
|
ANJALI TIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|