|
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
|
SHAHABAD
|
UP-11-005-026-001/129
(BARKHERA)
|
3111005026NRG24130120240365846
|
19/01/2024
|
PHOOLWATI
|
3111005026WL021705
|
PHOOLWATI
|
00354
|
PUNB0732700
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273841131
|
|
FOOLWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHABAD
|
UP-11-005-026-001/235
(BARKHERA)
|
3111005026NRG24130120240365850
|
19/01/2024
|
PANWATI
|
3111005026WL021705
|
PANWATI
|
00354
|
PUNB0732700
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273841130
|
|
PANVATI S O RAMKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
SHAHABAD
|
UP-11-005-026-001/129
(BARKHERA)
|
3111005026NRG24130120240365845
|
19/01/2024
|
Indrapal
|
3111005026WL021705
|
Indrapal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Rejected
|
28/03/2024
|
|
2273841135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHAHABAD
|
UP-11-005-026-001/170
(BARKHERA)
|
3111005026NRG24130120240365847
|
19/01/2024
|
Hardwari
|
3111005026WL021705
|
Hardwari
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273841133
|
|
HARDUARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SHAHABAD
|
UP-11-005-026-001/177
(BARKHERA)
|
3111005026NRG24130120240365848
|
19/01/2024
|
Ramnivas
|
3111005026WL021705
|
Ramnivas
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273841132
|
|
RAM NIVAS S O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHABAD
|
UP-11-005-026-001/178
(BARKHERA)
|
3111005026NRG24130120240365849
|
19/01/2024
|
Ajay singh
|
3111005026WL021705
|
Ajay singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273841134
|
|
AJAY SINGH SO JHANDEY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
7
|
SHAHABAD
|
UP-11-005-026-001/236
(BARKHERA)
|
3111005026NRG24130120240365851
|
19/01/2024
|
RAM BABU
|
3111005026WL021705
|
RAM BABU
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273841129
|
|
RAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|