|
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
|
MAWANA KALAN
|
UP-15-010-198-001/153
(Khata)
|
3115010000NRG23060820220029461
|
06/08/2022
|
RYASATH
|
3115010WL003231
|
RYASATH
|
00078
|
CNRB0018564
|
426
|
426
|
Processed
|
13/08/2022
|
|
3930108893
|
|
RIYASATH
|
CANARA BANK(508532)
|
|
2
|
MAWANA KALAN
|
UP-15-010-198-001/190
(Khata)
|
3115010000NRG23060820220029415
|
06/08/2022
|
SOMPAL
|
3115010WL003227
|
SOMPAL
|
00078
|
CNRB0018564
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930108889
|
|
SOMPAL
|
CANARA BANK(508532)
|
|
3
|
MAWANA KALAN
|
UP-15-010-198-001/31
(Khata)
|
3115010000NRG23060820220029457
|
06/08/2022
|
charan singh
|
3115010WL003230
|
charan singh
|
00078
|
CNRB0018564
|
2982
|
2982
|
Processed
|
14/08/2022
|
|
3930108895
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAWANA KALAN
|
UP-15-010-198-001/31
(Khata)
|
3115010000NRG23060820220029458
|
06/08/2022
|
sharda
|
3115010WL003230
|
sharda
|
00078
|
CNRB0018564
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930108894
|
|
SHARDA
|
CANARA BANK(508532)
|
|
5
|
MAWANA KALAN
|
UP-15-010-198-001/320
(Khata)
|
3115010000NRG23060820220029462
|
06/08/2022
|
ROHTASH SINGH
|
3115010WL003231
|
ROHTASH SINGH
|
00078
|
CNRB0018564
|
426
|
426
|
Processed
|
14/08/2022
|
|
3930108890
|
|
ROHITASH SINGH SO IOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAWANA KALAN
|
UP-15-010-198-001/334
(Khata)
|
3115010000NRG23060820220029463
|
06/08/2022
|
DINESH KUMAR
|
3115010WL003231
|
DINESH KUMAR
|
00078
|
CNRB0018564
|
426
|
426
|
Processed
|
14/08/2022
|
|
3930108891
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAWANA KALAN
|
UP-15-010-198-001/76
(Khata)
|
3115010000NRG23060820220029419
|
06/08/2022
|
CHANDRA PAL
|
3115010WL003227
|
CHANDRA PAL
|
00078
|
CNRB0018564
|
2982
|
2982
|
Rejected
|
13/08/2022
|
|
3930108896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
8
|
MAWANA KALAN
|
UP-15-010-198-001/438
(Khata)
|
3115010000NRG23060820220029417
|
06/08/2022
|
SHIVPRAKASH
|
3115010WL003227
|
SHIVPRAKASH
|
00078
|
CNRB0019863
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930108892
|
|
SHIV PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
MAWANA KALAN
|
UP-15-010-198-001/405
(Khata)
|
3115010000NRG23060820220029459
|
06/08/2022
|
mitlesh
|
3115010WL003230
|
mitlesh
|
00354
|
PUNB0031700
|
2982
|
2982
|
Processed
|
14/08/2022
|
|
3930108887
|
|
MITLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
MAWANA KALAN
|
UP-15-010-198-001/91
(Khata)
|
3115010000NRG23060820220029420
|
06/08/2022
|
KANTI PRASAD
|
3115010WL003227
|
KANTI PRASAD
|
00354
|
PUNB0120410
|
2982
|
2982
|
Rejected
|
13/08/2022
|
|
3930108888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|