|
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
|
SHITALPUR
|
UP-22-012-049-001/1422387
(NAGLA JAGROOP)
|
3122012000NRG23160620220102628
|
16/06/2022
|
SUDAMA DEVI
|
3122012WL005384
|
SUDAMA DEVI
|
00354
|
PUNB0364300
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448164516
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SHITALPUR
|
UP-22-012-049-004/144673
(NAGLA JAGROOP)
|
3122012000NRG23160620220102638
|
16/06/2022
|
PUSPENDRA KUMAR
|
3122012WL005384
|
PUSPENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448164512
|
|
PUSHPENDRA KUMAR SO SONE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHITALPUR
|
UP-22-012-049-004/144674
(NAGLA JAGROOP)
|
3122012000NRG23160620220102639
|
16/06/2022
|
SHREE PAL
|
3122012WL005384
|
SHREE PAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448164513
|
|
SHREEPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHITALPUR
|
UP-22-012-049-004/24046
(NAGLA JAGROOP)
|
3122012000NRG23160620220102653
|
16/06/2022
|
NEKASHE
|
3122012WL005384
|
NEKASHE
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448164511
|
|
NEKSELAL S/0 JANKI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SHITALPUR
|
UP-22-012-049-004/33653
(NAGLA JAGROOP)
|
3122012000NRG23160620220102654
|
16/06/2022
|
RAMVILASH
|
3122012WL005384
|
RAMVILASH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2448164514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SHITALPUR
|
UP-22-012-049-004/144674
(NAGLA JAGROOP)
|
3122012000NRG23160620220102640
|
16/06/2022
|
REKHA DEVI
|
3122012WL005384
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448164515
|
|
REKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|