|
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
|
PALI
|
UP-54-001-031-001/113
(GOVINDPUR LONIYA)
|
3154001000NRG23050720220209748
|
05/07/2022
|
VISHAWNATH
|
3154001WL017417
|
VISHAWNATH
|
00415
|
SBIN0003820
|
2556
|
2556
|
Rejected
|
11/07/2022
|
|
2967606061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PALI
|
UP-54-001-031-001/203
(GOVINDPUR LONIYA)
|
3154001000NRG23050720220209750
|
05/07/2022
|
RAMLALIT
|
3154001WL017417
|
RAMLALIT
|
00415
|
SBIN0003820
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967606060
|
|
RAM LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
UP-54-001-031-001/231
(GOVINDPUR LONIYA)
|
3154001000NRG23050720220209752
|
05/07/2022
|
KHEDU
|
3154001WL017417
|
KHEDU
|
00415
|
SBIN0003820
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967606059
|
|
KHEDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
UP-54-001-031-001/41-A
(GOVINDPUR LONIYA)
|
3154001000NRG23050720220209753
|
05/07/2022
|
CHANDRIKA
|
3154001WL017417
|
CHANDRIKA
|
00415
|
SBIN0003820
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967606062
|
|
CHANDRIKA CHAUCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALI
|
UP-54-001-031-001/421
(GOVINDPUR LONIYA)
|
3154001000NRG23050720220209754
|
05/07/2022
|
MANJU
|
3154001WL017417
|
MANJU
|
00415
|
SBIN0003820
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967606063
|
|
MRS MANJU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|