|
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
|
NIDHAULI KALAN
|
UP-22-011-028-001/181568
(JITOLI)
|
3122011000NRG21111220200786328
|
22/08/2022
|
MANPAL SINGH
|
3122011WL029661
|
MANPAL SINGH
|
00691
|
IPOS0000001
|
201
|
201
|
Rejected
|
27/08/2022
|
|
4232003913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-028-001/181568
(JITOLI)
|
3122011000NRG21111220200786326
|
22/08/2022
|
MANPAL SINGH
|
3122011WL029661
|
MANPAL SINGH
|
00691
|
IPOS0000001
|
402
|
402
|
Rejected
|
27/08/2022
|
|
4232003914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-028-001/181568
(JITOLI)
|
3122011000NRG21111220200786327
|
22/08/2022
|
MANPAL SINGH
|
3122011WL029661
|
MANPAL SINGH
|
00691
|
IPOS0000001
|
804
|
804
|
Rejected
|
27/08/2022
|
|
4232003915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-028-001/181568
(JITOLI)
|
3122011000NRG21111220200786323
|
22/08/2022
|
MANPAL SINGH
|
3122011WL029661
|
MANPAL SINGH
|
00691
|
IPOS0000001
|
1005
|
1005
|
Rejected
|
27/08/2022
|
|
4232003916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-028-001/181568
(JITOLI)
|
3122011000NRG21111220200786324
|
22/08/2022
|
MANPAL SINGH
|
3122011WL029661
|
MANPAL SINGH
|
00691
|
IPOS0000001
|
1206
|
1206
|
Rejected
|
27/08/2022
|
|
4232003917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-028-001/181568
(JITOLI)
|
3122011000NRG21111220200786325
|
22/08/2022
|
MANPAL SINGH
|
3122011WL029661
|
MANPAL SINGH
|
00691
|
IPOS0000001
|
1407
|
1407
|
Rejected
|
27/08/2022
|
|
4232003918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-048-003/186860
(ORNI)
|
3122011000NRG21111220200786315
|
22/08/2022
|
MANVEER
|
3122011WL029658
|
MANVEER
|
00699
|
BKID0ARYAGB
|
1407
|
1407
|
Processed
|
27/08/2022
|
|
4232003919
|
|
MANVEER
|
UNION BANK OF INDIA(508500)
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-048-003/186860
(ORNI)
|
3122011000NRG21111220200786316
|
22/08/2022
|
MANVEER
|
3122011WL029658
|
MANVEER
|
00699
|
BKID0ARYAGB
|
1407
|
1407
|
Processed
|
27/08/2022
|
|
4232003920
|
|
MANVEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7839
|
7839
|
|
|
|
|
|
|
|