|
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-54-001-003-003/349
(MAKARAHAT)
|
3154001000NRG23240320230552765
|
24/03/2023
|
ABHISHEK TRIPATHI
|
3154001WL048993
|
ABHISHEK TRIPATHI
|
00051
|
MAHB0001692
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337578984
|
|
Mr. Abhishek Kumar Tripathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-003-001/138
(MAKARAHAT)
|
3154001000NRG23240320230552762
|
24/03/2023
|
Lokai
|
3154001WL048993
|
Lokai
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337578986
|
|
LOKAI SO JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PALI
|
UP-54-001-003-003/360
(MAKARAHAT)
|
3154001000NRG23240320230552768
|
24/03/2023
|
DHRUV NARAYAN PANDEY
|
3154001WL048993
|
DHRUV NARAYAN PANDEY
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Rejected
|
30/03/2023
|
|
0337578985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-003-001/195
(MAKARAHAT)
|
3154001000NRG23240320230552763
|
24/03/2023
|
Ajay Kumar
|
3154001WL048993
|
Ajay Kumar
|
00078
|
CNRB0005129
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337578983
|
|
AJAY KUMAR TRIPATHI SO RAM MURAT TRIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-003-003/36
(MAKARAHAT)
|
3154001000NRG23240320230552767
|
24/03/2023
|
ADARSH SHUKLA
|
3154001WL048993
|
ADARSH SHUKLA
|
00089
|
CBIN0280984
|
426
|
426
|
Processed
|
30/03/2023
|
|
0337578981
|
|
Mr. ADARSH SHUKLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-003-003/370
(MAKARAHAT)
|
3154001000NRG23240320230552769
|
24/03/2023
|
SHRAVAN KUMAR GUPTA
|
3154001WL048993
|
SHRAVAN KUMAR GUPTA
|
00354
|
PUNB0410100
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337578982
|
|
SHRAVAN KUMAR GUPTA SO SUBHASH CHANDRA G
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
PALI
|
UP-54-001-003-001/56
(MAKARAHAT)
|
3154001000NRG23240320230552764
|
24/03/2023
|
Dhoopchand
|
3154001WL048993
|
Dhoopchand
|
00468
|
UBIN0818208
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337578980
|
|
DHROV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALI
|
UP-54-001-003-003/35
(MAKARAHAT)
|
3154001000NRG23240320230552766
|
24/03/2023
|
ABHINANDAN SHUKLA
|
3154001WL048993
|
ABHINANDAN SHUKLA
|
00468
|
UBIN0818208
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337578979
|
|
ABHINANDAN SHUKLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|