|
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
|
RANIPUR
|
UP-56-009-052-001/257
(LOHA TIKAR)
|
3156009000NRG24281120230342535
|
29/11/2023
|
MUNNI DEVI
|
3156009WL025399
|
MUNNI DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675107830
|
|
MUNNI DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-052-001/363
(LOHA TIKAR)
|
3156009000NRG24281120230342536
|
29/11/2023
|
PAPPU MAURYA
|
3156009WL025399
|
PAPPU MAURYA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675107831
|
|
MR PAPPU MAURYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-052-001/386
(LOHA TIKAR)
|
3156009000NRG24281120230342537
|
29/11/2023
|
KUSUM
|
3156009WL025399
|
KUSUM
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675107829
|
|
KUSUM WO SANTOSH
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-052-001/558
(LOHA TIKAR)
|
3156009000NRG24281120230342538
|
29/11/2023
|
NILAM
|
3156009WL025399
|
NILAM
|
00045
|
BARB0PALIBS
|
1840
|
1840
|
Rejected
|
12/03/2024
|
|
1675107832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|