|
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-78-007-038-001/101
(LALMANPUR)
|
3178007000NRG23020720220134329
|
02/07/2022
|
RAM KEWAL
|
3178007WL009622
|
RAM KEWAL
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853223137
|
|
RAM KEWAL S/O BIPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Jahangir Ganj
|
UP-78-007-038-001/43
(LALMANPUR)
|
3178007000NRG23020720220134342
|
02/07/2022
|
CHHANGUR
|
3178007WL009622
|
CHHANGUR
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853223136
|
|
CHANGUR S/O BUDHAI
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-038-001/8
(LALMANPUR)
|
3178007000NRG23020720220134344
|
02/07/2022
|
MOTILAL
|
3178007WL009622
|
MOTILAL
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2853223138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-038-001/93
(LALMANPUR)
|
3178007000NRG23020720220134346
|
02/07/2022
|
RAMKHELAWAN
|
3178007WL009622
|
RAMKHELAWAN
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853223135
|
|
RAM KHELAWAN S/O MUNESWAR
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-038-001/95
(LALMANPUR)
|
3178007000NRG23020720220134347
|
02/07/2022
|
PREAM KUMAR
|
3178007WL009622
|
PREAM KUMAR
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853223134
|
|
PREM KUMAR S/O RAM DEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Jahangir Ganj
|
UP-78-007-038-001/178
(LALMANPUR)
|
3178007000NRG23020720220134333
|
02/07/2022
|
SANCHIT
|
3178007WL009622
|
SANCHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853223133
|
|
SANCHITRAM S/O PALTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|