|
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
|
BIDHUNA
|
UP-69-002-011-001/20
(MALHAOSHI)
|
3169002000NRG24060520230007218
|
06/05/2023
|
DINESH
|
3169002WL000794
|
DINESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539897355
|
|
DINESH SO SOBARAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-011-001/59
(MALHAOSHI)
|
3169002000NRG24060520230007219
|
06/05/2023
|
VIMLESH KUMAR
|
3169002WL000794
|
VIMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539897352
|
|
Mr. Vimlesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-011-001/84
(MALHAOSHI)
|
3169002000NRG24060520230007220
|
06/05/2023
|
Gautam Kishor
|
3169002WL000794
|
Gautam Kishor
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
13/05/2023
|
|
1539897354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BIDHUNA
|
UP-69-002-011-002/166
(MALHAOSHI)
|
3169002000NRG24060520230007221
|
06/05/2023
|
ANEETA
|
3169002WL000794
|
ANEETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539897353
|
|
ANEETA WO SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|