|
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
|
DOSTPUR
|
UP-50-018-021-001/145
(DHANAUPUR)
|
3150018000NRG23151220220676306
|
24/12/2022
|
narsingh
|
3150018WL058251
|
narsingh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8055364750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-021-001/289
(DHANAUPUR)
|
3150018000NRG23151220220676309
|
24/12/2022
|
POOJA
|
3150018WL058251
|
POOJA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055364752
|
|
POOJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-021-001/668
(DHANAUPUR)
|
3150018000NRG23151220220676312
|
24/12/2022
|
MANGLA DEVI
|
3150018WL058251
|
MANGLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055364751
|
|
MANGLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|