|
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-32-006-031-001/139
(MAKHDOOMPUR KAITHI)
|
3132006000NRG23110520220010511
|
11/05/2022
|
MALTI
|
3132006WL001581
|
MALTI
|
00462
|
UCBA0001309
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274152726
|
|
MALTI
|
UCO BANK(607066)
|
|
2
|
SAROJANINAGAR
|
UP-32-006-031-001/205
(MAKHDOOMPUR KAITHI)
|
3132006000NRG23110520220010513
|
11/05/2022
|
MUNESHWAR PRASAD
|
3132006WL001581
|
MUNESHWAR PRASAD
|
00462
|
UCBA0001309
|
852
|
852
|
Processed
|
16/05/2022
|
|
1274152723
|
|
MUNESHWAR PRASAD S/O JANGLI
|
UCO BANK(607066)
|
|
3
|
SAROJANINAGAR
|
UP-32-006-031-001/213
(MAKHDOOMPUR KAITHI)
|
3132006000NRG23110520220010515
|
11/05/2022
|
OMKAAR
|
3132006WL001581
|
OMKAAR
|
00462
|
UCBA0001309
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1274152724
|
|
OMKAR
|
UCO BANK(607066)
|
|
4
|
SAROJANINAGAR
|
UP-32-006-031-001/22
(MAKHDOOMPUR KAITHI)
|
3132006000NRG23110520220010516
|
11/05/2022
|
SAWATAREE
|
3132006WL001581
|
SAWATAREE
|
00462
|
UCBA0001309
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274152722
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
5
|
SAROJANINAGAR
|
UP-32-006-031-001/333
(MAKHDOOMPUR KAITHI)
|
3132006000NRG23110520220010519
|
11/05/2022
|
RAM KALI
|
3132006WL001581
|
RAM KALI
|
00462
|
UCBA0001309
|
852
|
852
|
Rejected
|
17/05/2022
|
|
1274152727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SAROJANINAGAR
|
UP-32-006-031-001/64
(MAKHDOOMPUR KAITHI)
|
3132006000NRG23110520220010522
|
11/05/2022
|
MALTEE
|
3132006WL001581
|
MALTEE
|
00462
|
UCBA0001309
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274152725
|
|
MALTI DEVI WO BUDHI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|