|
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
|
JALESAR
|
UP-22-008-044-002/105302
(SHAHNAGAR TIMARUA)
|
3122008000NRG23310320230728843
|
31/03/2023
|
vidhya ram
|
3122008WL035428
|
vidhya ram
|
00078
|
CNRB0003829
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172199179
|
|
VIDHYA RAM
|
CANARA BANK(508532)
|
|
2
|
JALESAR
|
UP-22-008-044-009/440823
(SHAHNAGAR TIMARUA)
|
3122008000NRG23310320230728846
|
31/03/2023
|
RAM CHANDRA
|
3122008WL035428
|
RAM CHANDRA
|
00078
|
CNRB0003829
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172199178
|
|
RAM CHANDRA
|
CANARA BANK(508532)
|
|
3
|
JALESAR
|
UP-22-008-044-009/440831
(SHAHNAGAR TIMARUA)
|
3122008000NRG23310320230728848
|
31/03/2023
|
RAKESH KUMAR
|
3122008WL035428
|
RAKESH KUMAR
|
00078
|
CNRB0003829
|
1278
|
1278
|
Rejected
|
03/05/2023
|
|
1172199180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
JALESAR
|
UP-22-008-044-009/440846
(SHAHNAGAR TIMARUA)
|
3122008000NRG23310320230728849
|
31/03/2023
|
MAHESH CHANDRA
|
3122008WL035428
|
MAHESH CHANDRA
|
00078
|
CNRB0004934
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172199181
|
|
MAHESH CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
JALESAR
|
UP-22-008-044-009/440806
(SHAHNAGAR TIMARUA)
|
3122008000NRG23310320230728844
|
31/03/2023
|
OMPAL
|
3122008WL035428
|
OMPAL
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172199176
|
|
OMPAL S/O SHIV RAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JALESAR
|
UP-22-008-044-009/440808
(SHAHNAGAR TIMARUA)
|
3122008000NRG23310320230728845
|
31/03/2023
|
SURENDRA KUMAR
|
3122008WL035428
|
SURENDRA KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172199177
|
|
SURENDRA KUMAR S/O MAHENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JALESAR
|
UP-22-008-044-009/440848
(SHAHNAGAR TIMARUA)
|
3122008000NRG23310320230728850
|
31/03/2023
|
RAJESH KUMAR
|
3122008WL035428
|
RAJESH KUMAR
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172199175
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
8
|
JALESAR
|
UP-22-008-044-009/440829
(SHAHNAGAR TIMARUA)
|
3122008000NRG23310320230728847
|
31/03/2023
|
HARI KISHAN
|
3122008WL035428
|
HARI KISHAN
|
00415
|
SBIN0016699
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172199174
|
|
HARI KISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|