|
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-57-006-002-002/2012
(AKBARPUR)
|
3157006000NRG23150620220106742
|
16/06/2022
|
KALPANATH YADAV
|
3157006WL012101
|
KALPANATH YADAV
|
00176
|
IDIB000B823
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514300189
|
|
Mr. KALPNATH YADAV
|
INDIAN BANK(607105)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-002-002/2014
(AKBARPUR)
|
3157006000NRG23150620220106743
|
16/06/2022
|
PRABHU NATH YADAV
|
3157006WL012101
|
PRABHU NATH YADAV
|
00176
|
IDIB000B823
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514300190
|
|
Mr. PRABHUNATH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-062-004/4304
(LANGARPUR)
|
3157006000NRG23150620220105541
|
16/06/2022
|
USHA
|
3157006WL011987
|
USHA
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514300186
|
|
LALJEEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-032-001/1150
(DORJI DHAURAHRA)
|
3157006000NRG23160620220108493
|
16/06/2022
|
DHANWATI
|
3157006WL012189
|
DHANWATI
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514300188
|
|
DHANAVATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-096-002/2227
(VIJYA PAR)
|
3157006000NRG23160620220108837
|
16/06/2022
|
SARITA DEVI
|
3157006WL012215
|
SARITA DEVI
|
00468
|
UBIN0549266
|
3195
|
3195
|
Rejected
|
27/06/2022
|
|
2514300187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|