|
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-57-006-090-001/1116
(TADWA)
|
3157006000NRG23310120230615074
|
31/01/2023
|
SHILA
|
3157006WL053041
|
SHILA
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307386569
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-090-001/1193
(TADWA)
|
3157006000NRG23310120230615075
|
31/01/2023
|
GOUTAM PRASAD
|
3157006WL053041
|
GOUTAM PRASAD
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307386570
|
|
GAUTAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-090-002/2004
(TADWA)
|
3157006000NRG23310120230615076
|
31/01/2023
|
GULAB CHAND
|
3157006WL053041
|
GULAB CHAND
|
00468
|
UBIN0534234
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307386571
|
|
GULABCHAND S/O SHAYAM LAL & NIRMALA W/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-090-001/1007
(TADWA)
|
3157006000NRG23310120230615077
|
31/01/2023
|
JITENDAR
|
3157006WL053042
|
JITENDAR
|
00468
|
UBIN0546887
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307386573
|
|
JITEENDRA S/O RAM SINGAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-090-001/1040
(TADWA)
|
3157006000NRG23310120230615073
|
31/01/2023
|
MANOJ
|
3157006WL053041
|
MANOJ
|
00468
|
UBIN0546887
|
2982
|
2982
|
Rejected
|
30/03/2023
|
|
0307386575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BILARIYAGANJ
|
UP-57-006-090-001/1050
(TADWA)
|
3157006000NRG23310120230615078
|
31/01/2023
|
KASHINATH
|
3157006WL053042
|
KASHINATH
|
00468
|
UBIN0546887
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307386574
|
|
KASHINATH YADAV SO VISHWNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-090-001/1230
(TADWA)
|
3157006000NRG23310120230615079
|
31/01/2023
|
KISUNDEYI
|
3157006WL053042
|
KISUNDEYI
|
00468
|
UBIN0546887
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307386572
|
|
KISUNDEI WO KISHOR YADAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|