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
|
BILARIYAGANJ
|
UP-57-006-062-003/3014 (LANGARPUR)
|
3157006000NRG23210620220122213
|
21/06/2022
|
ROSHAN
|
3157006WL013204
|
ROSHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488562933
|
|
ROSHAN S/O LATE MOHD.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
BILARIYAGANJ
|
UP-57-006-062-003/3208 (LANGARPUR)
|
3157006000NRG23210620220122215
|
21/06/2022
|
lilavati
|
3157006WL013204
|
lilavati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488562934
|
|
LEELAWATI W/O PAKNARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-062-003/3030 (LANGARPUR)
|
3157006000NRG23210620220122214
|
21/06/2022
|
ASHLAM
|
3157006WL013204
|
ASHLAM
|
00354
|
PUNB0275500
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488562935
|
|
ASHALM S\O RAPHI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BILARIYAGANJ
|
UP-57-006-062-003/3219 (LANGARPUR)
|
3157006000NRG23210620220122216
|
21/06/2022
|
KAMLAWATI
|
3157006WL013204
|
KAMLAWATI
|
00354
|
PUNB0275500
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488562937
|
|
MRS KAMLAVATI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-062-003/3242 (LANGARPUR)
|
3157006000NRG23210620220122217
|
21/06/2022
|
VASHIM
|
3157006WL013204
|
VASHIM
|
00415
|
SBIN0012473
|
1491
|
1491
|
Rejected
|
25/06/2022
|
|
2488562936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|