|
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
|
RUPAIDEEH
|
UP-47-010-032-001/109
(GOSIHA)
|
3147010000NRG23291120220360332
|
29/11/2022
|
GANGA RAM
|
3147010WL023800
|
GANGA RAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912229797
|
|
Mr. GANGA RAM
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-032-001/144
(GOSIHA)
|
3147010000NRG23291120220360333
|
29/11/2022
|
TULSI RAM
|
3147010WL023800
|
TULSI RAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912229794
|
|
Mr. TULASI RAM
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-032-001/202
(GOSIHA)
|
3147010000NRG23291120220360334
|
29/11/2022
|
ASHOK KUMAR
|
3147010WL023800
|
ASHOK KUMAR
|
00176
|
IDIB000A658
|
1917
|
1917
|
Rejected
|
14/01/2023
|
|
7912229799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-032-001/258
(GOSIHA)
|
3147010000NRG23291120220360336
|
29/11/2022
|
SHRI RAM
|
3147010WL023800
|
SHRI RAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912229796
|
|
RADHA DEVI W/O SRI RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
RUPAIDEEH
|
UP-47-010-032-001/33
(GOSIHA)
|
3147010000NRG23291120220360338
|
29/11/2022
|
PARSHU RAM
|
3147010WL023800
|
PARSHU RAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912229800
|
|
Mr. PARASU RAM
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-032-001/63
(GOSIHA)
|
3147010000NRG23291120220360341
|
29/11/2022
|
DHANI RAM
|
3147010WL023800
|
DHANI RAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912229798
|
|
Mr. DHANIRAM .
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-032-001/86
(GOSIHA)
|
3147010000NRG23291120220360344
|
29/11/2022
|
HANUMAN
|
3147010WL023800
|
HANUMAN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912229795
|
|
Mr. HANOMAN PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|