|
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
|
SHAMSABAD
|
UP-20-011-016-002/142
(GUDA)
|
3120011000NRG23010320230383938
|
01/03/2023
|
SEEMA DEVI
|
3120011WL018824
|
SEEMA DEVI
|
00078
|
CNRB0001444
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289641854
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
2
|
SHAMSABAD
|
UP-20-011-016-002/149
(GUDA)
|
3120011000NRG23010320230383939
|
01/03/2023
|
RAGHVENDAR SINGH
|
3120011WL018824
|
RAGHVENDAR SINGH
|
00078
|
CNRB0001444
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289641853
|
|
RAGHVENDAR SINGH S O SHRI SOBARAN SINGH
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-016-002/156
(GUDA)
|
3120011000NRG23010320230383940
|
01/03/2023
|
RAMBO
|
3120011WL018824
|
RAMBO
|
00078
|
CNRB0001444
|
213
|
213
|
Rejected
|
29/03/2023
|
|
0289641855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-016-002/162
(GUDA)
|
3120011000NRG23010320230383941
|
01/03/2023
|
YOGESH FAUZDAR
|
3120011WL018824
|
YOGESH FAUZDAR
|
00078
|
CNRB0001444
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289641856
|
|
YOGESH FAUZDAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|