|
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
|
JHINJHAK
|
UP-36-006-002-001/120
(AORANGABAD CHRA)
|
3136006000NRG23050920220161604
|
07/09/2022
|
Suraj Kumar
|
3136006WL009819
|
Suraj Kumar
|
00354
|
PUNB0070100
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741851322
|
|
SURAJ KUMAR S/O KAILASH SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHINJHAK
|
UP-36-006-002-001/14
(AORANGABAD CHRA)
|
3136006000NRG23050920220161605
|
07/09/2022
|
Brahamanand
|
3136006WL009819
|
Brahamanand
|
00354
|
PUNB0070100
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741851318
|
|
BRAMHANAND SO MAIKU
|
BANK OF BARODA(606985)
|
|
3
|
JHINJHAK
|
UP-36-006-002-001/180
(AORANGABAD CHRA)
|
3136006000NRG23050920220161606
|
07/09/2022
|
Bashudev
|
3136006WL009819
|
Bashudev
|
00354
|
PUNB0070100
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741851320
|
|
VASUDEV SO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
JHINJHAK
|
UP-36-006-002-001/433
(AORANGABAD CHRA)
|
3136006000NRG23070920220162989
|
07/09/2022
|
hariram
|
3136006WL009890
|
hariram
|
00354
|
PUNB0070100
|
1704
|
1704
|
Rejected
|
16/09/2022
|
|
4741851317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JHINJHAK
|
UP-36-006-002-001/45
(AORANGABAD CHRA)
|
3136006000NRG23070920220162991
|
07/09/2022
|
VIJAI SANKAR
|
3136006WL009890
|
VIJAI SANKAR
|
00354
|
PUNB0070100
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741851319
|
|
VIJAY SHANKAR S/O RAGUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHINJHAK
|
UP-36-006-002-001/51
(AORANGABAD CHRA)
|
3136006000NRG23070920220162992
|
07/09/2022
|
Ram Sankar
|
3136006WL009890
|
Ram Sankar
|
00354
|
PUNB0070100
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741851321
|
|
RAM SHANKER S/O RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|