|
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
|
Harahua
|
UP-61-028-022-001/22
(BHOPAPUR)
|
3161028000NRG23210420220004199
|
21/04/2022
|
REETA DEVI
|
3161028WL000758
|
REETA DEVI
|
00229
|
UBIN0RRBKGS
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0919866859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Harahua
|
UP-61-028-022-001/31
(BHOPAPUR)
|
3161028000NRG23210420220004204
|
21/04/2022
|
MITHAILAL
|
3161028WL000758
|
MITHAILAL
|
00229
|
UBIN0RRBKGS
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866860
|
|
MITHAILAL S/O LATE PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-022-001/38
(BHOPAPUR)
|
3161028000NRG23210420220004206
|
21/04/2022
|
JOKH
|
3161028WL000758
|
JOKH
|
00229
|
UBIN0RRBKGS
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866861
|
|
JOKHU RAM SO SOMARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-022-001/81
(BHOPAPUR)
|
3161028000NRG23210420220004208
|
21/04/2022
|
Manpatti Devi
|
3161028WL000758
|
Manpatti Devi
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919866858
|
|
MANPATTI DEVI W/O SHIVSHANKER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|