|
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
|
MOHAMMADABAD GOHANA
|
UP-56-008-048-001/374
(NAGDOPUR)
|
3156008000NRG24141120230323368
|
14/11/2023
|
SHANKAR
|
3156008WL023792
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668833335
|
|
SHANKAR S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-048-001/355
(NAGDOPUR)
|
3156008000NRG24141120230323365
|
14/11/2023
|
PRABHAVATI DEVI
|
3156008WL023792
|
PRABHAVATI DEVI
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668833334
|
|
PRABHAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-048-001/355
(NAGDOPUR)
|
3156008000NRG24141120230323366
|
14/11/2023
|
SUBHASCHAND
|
3156008WL023792
|
SUBHASCHAND
|
00468
|
UBIN0538647
|
3680
|
3680
|
Rejected
|
19/01/2024
|
|
9668833336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-048-001/362
(NAGDOPUR)
|
3156008000NRG24141120230323367
|
14/11/2023
|
RAVINDRA
|
3156008WL023792
|
RAVINDRA
|
00468
|
UBIN0573591
|
3680
|
3680
|
Rejected
|
19/01/2024
|
|
9668833337
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|