|
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
|
SAROJANINAGAR
|
UP-32-006-066-001/1020
(TERWA)
|
3132006000NRG23100620220036118
|
10/06/2022
|
RAJWATI
|
3132006WL003544
|
RAJWATI
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442875715
|
|
RAJWATI W/O KISHORI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SAROJANINAGAR
|
UP-32-006-066-001/1034
(TERWA)
|
3132006000NRG23100620220036120
|
10/06/2022
|
BHAGOTI PRASAD
|
3132006WL003544
|
BHAGOTI PRASAD
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442875719
|
|
BHAGAUTI PRASAD S/O CHEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAROJANINAGAR
|
UP-32-006-066-001/1071
(TERWA)
|
3132006000NRG23100620220036122
|
10/06/2022
|
KAMLESH
|
3132006WL003544
|
KAMLESH
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442875717
|
|
KAMLESH S/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAROJANINAGAR
|
UP-32-006-066-001/145
(TERWA)
|
3132006000NRG23100620220036123
|
10/06/2022
|
NANHAKEY
|
3132006WL003544
|
NANHAKEY
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442875720
|
|
NANHAKEY S/O CHEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAROJANINAGAR
|
UP-32-006-066-001/170
(TERWA)
|
3132006000NRG23100620220036124
|
10/06/2022
|
MANGALU
|
3132006WL003544
|
MANGALU
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442875722
|
|
MANGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAROJANINAGAR
|
UP-32-006-066-001/2095
(TERWA)
|
3132006000NRG23100620220036126
|
10/06/2022
|
NIRMAL KUMAR
|
3132006WL003544
|
NIRMAL KUMAR
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442875718
|
|
NIRMAL KUMAR S/O SRI RAMESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAROJANINAGAR
|
UP-32-006-066-001/245
(TERWA)
|
3132006000NRG23100620220036128
|
10/06/2022
|
SANJAY KUMAR
|
3132006WL003544
|
SANJAY KUMAR
|
00354
|
PUNB0185100
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442875716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SAROJANINAGAR
|
UP-32-006-066-001/283
(TERWA)
|
3132006000NRG23100620220036129
|
10/06/2022
|
NAGENDRA
|
3132006WL003544
|
NAGENDRA
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442875721
|
|
NAGENDRA S/O RAGUVEER.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|