|
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
|
HASERAN
|
UP-68-007-010-001/149
(Madhnpura)
|
3168007000NRG23301020220187796
|
30/10/2022
|
GHURAI LAL
|
3168007WL012093
|
GHURAI LAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616650251
|
|
GURAI LAL S/O LALTU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-010-001/156
(Madhnpura)
|
3168007000NRG23301020220187797
|
30/10/2022
|
SURESH BABU
|
3168007WL012093
|
SURESH BABU
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616650249
|
|
SURESH CHANDRA
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-010-001/178
(Madhnpura)
|
3168007000NRG23301020220187798
|
30/10/2022
|
RAMSINGH
|
3168007WL012093
|
RAMSINGH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616650250
|
|
RAM SINGH S/O JAIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-010-001/188
(Madhnpura)
|
3168007000NRG23301020220187800
|
30/10/2022
|
Grish Chandra
|
3168007WL012093
|
Grish Chandra
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
24/11/2022
|
|
6616650248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|