|
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
|
SAHAR
|
UP-69-004-025-004/563
(HARVANSHPURA)
|
3169004000NRG24220720230079997
|
22/07/2023
|
Jay Kishan
|
3169004WL004807
|
Jay Kishan
|
00048
|
BKID0006983
|
1610
|
1610
|
Rejected
|
28/07/2023
|
|
3962629001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-025-004/114
(HARVANSHPURA)
|
3169004000NRG24220720230079991
|
22/07/2023
|
Chunni Khan
|
3169004WL004807
|
Chunni Khan
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962628996
|
|
CHUNNI KHAN S/O MUNSHI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-025-004/158
(HARVANSHPURA)
|
3169004000NRG24220720230079992
|
22/07/2023
|
GOPI KIRASHAN
|
3169004WL004807
|
GOPI KIRASHAN
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
3962629002
|
|
GOPI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
UP-69-004-025-004/309
(HARVANSHPURA)
|
3169004000NRG24220720230079993
|
22/07/2023
|
Umesh chandra
|
3169004WL004807
|
Umesh chandra
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962628998
|
|
UMESH CHANDRA S/O GANGARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
SAHAR
|
UP-69-004-025-004/490
(HARVANSHPURA)
|
3169004000NRG24220720230079995
|
22/07/2023
|
Jagat Narayan
|
3169004WL004807
|
Jagat Narayan
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962628997
|
|
Mr. JAGAT . NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-025-004/550
(HARVANSHPURA)
|
3169004000NRG24220720230079996
|
22/07/2023
|
Neeraj
|
3169004WL004807
|
Neeraj
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962628999
|
|
Mrs. NEERAJ W/O SH SURENDRA PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-025-004/72
(HARVANSHPURA)
|
3169004000NRG24220720230079998
|
22/07/2023
|
Satyaprakash
|
3169004WL004807
|
Satyaprakash
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
3962629003
|
|
SATYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
UP-69-004-071-004/560
(HARVANSHPURA)
|
3169004000NRG24220720230080000
|
22/07/2023
|
Sanjay Kumar
|
3169004WL004807
|
Sanjay Kumar
|
00415
|
SBIN0018845
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
3962629000
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|