|
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
|
DIH
|
UP-33-016-037-005/105-A
(THAURI)
|
3133016000NRG23100220230697507
|
14/02/2023
|
PREMA DEVI
|
3133016WL044820
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307364191
|
|
PREMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
DIH
|
UP-33-016-037-005/102-A
(THAURI)
|
3133016000NRG23100220230697505
|
14/02/2023
|
RAJPATI
|
3133016WL044820
|
RAJPATI
|
00415
|
SBIN0008982
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307364186
|
|
MRS RAJPATI WO JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIH
|
UP-33-016-037-005/104
(THAURI)
|
3133016000NRG23100220230697506
|
14/02/2023
|
Sukhalal
|
3133016WL044820
|
Sukhalal
|
00415
|
SBIN0008982
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307364196
|
|
MR SUKHA LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIH
|
UP-33-016-037-005/136
(THAURI)
|
3133016000NRG23100220230697513
|
14/02/2023
|
alimraja
|
3133016WL044821
|
alimraja
|
00415
|
SBIN0008982
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307364193
|
|
MR ALIM RAJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIH
|
UP-33-016-037-005/163
(THAURI)
|
3133016000NRG23100220230697514
|
14/02/2023
|
Mevalal
|
3133016WL044821
|
Mevalal
|
00415
|
SBIN0008982
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307364192
|
|
MR MEVA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIH
|
UP-33-016-037-005/187
(THAURI)
|
3133016000NRG23100220230697508
|
14/02/2023
|
Rajesh Singh
|
3133016WL044820
|
Rajesh Singh
|
00415
|
SBIN0008982
|
1065
|
1065
|
Rejected
|
30/03/2023
|
|
0307364195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DIH
|
UP-33-016-037-005/255
(THAURI)
|
3133016000NRG23100220230697516
|
14/02/2023
|
GUDIYA
|
3133016WL044821
|
GUDIYA
|
00415
|
SBIN0008982
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307364187
|
|
MRS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIH
|
UP-33-016-037-005/318
(THAURI)
|
3133016000NRG23100220230697517
|
14/02/2023
|
LAL SAHAB
|
3133016WL044821
|
LAL SAHAB
|
00415
|
SBIN0008982
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307364190
|
|
MR LAL SAHAB
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIH
|
UP-33-016-037-005/78
(THAURI)
|
3133016000NRG23100220230697510
|
14/02/2023
|
Budhram
|
3133016WL044820
|
Budhram
|
00415
|
SBIN0008982
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307364197
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIH
|
UP-33-016-037-005/90
(THAURI)
|
3133016000NRG23100220230697511
|
14/02/2023
|
Isaraj
|
3133016WL044820
|
Isaraj
|
00415
|
SBIN0008982
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307364198
|
|
MR ISARAJ ISARAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIH
|
UP-33-016-037-005/91
(THAURI)
|
3133016000NRG23100220230697512
|
14/02/2023
|
Haris Chadra
|
3133016WL044820
|
Haris Chadra
|
00415
|
SBIN0008982
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307364185
|
|
HAIRSHCHADER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DIH
|
UP-33-016-037-005/95
(THAURI)
|
3133016000NRG23100220230697518
|
14/02/2023
|
Parmeshwar
|
3133016WL044821
|
Parmeshwar
|
00415
|
SBIN0008982
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307364194
|
|
MR PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
13
|
DIH
|
UP-33-016-037-005/199
(THAURI)
|
3133016000NRG23100220230697515
|
14/02/2023
|
BHAGEERATHI
|
3133016WL044821
|
BHAGEERATHI
|
00415
|
SBIN0018417
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307364189
|
|
BHAGIRATHI S O CHHEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DIH
|
UP-33-016-037-005/354
(THAURI)
|
3133016000NRG23100220230697509
|
14/02/2023
|
JAG MOHAN
|
3133016WL044820
|
JAG MOHAN
|
00415
|
SBIN0018417
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307364188
|
|
MR JAG MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|