|
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-36-006-042-001/124
(SABALPUR)
|
3136006000NRG23151020220198850
|
15/10/2022
|
SUDHEER
|
3136006WL012064
|
SUDHEER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6615005292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JHINJHAK
|
UP-36-006-042-001/161
(SABALPUR)
|
3136006000NRG23151020220198851
|
15/10/2022
|
BHARAT
|
3136006WL012064
|
BHARAT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615005294
|
|
BHARAT SINGH SO JAGADISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
JHINJHAK
|
UP-36-006-042-001/43
(SABALPUR)
|
3136006000NRG23151020220198853
|
15/10/2022
|
Ram Babu
|
3136006WL012064
|
Ram Babu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615005290
|
|
RAM BABU SO DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
JHINJHAK
|
UP-36-006-042-001/45
(SABALPUR)
|
3136006000NRG23151020220198854
|
15/10/2022
|
Ram Prakash
|
3136006WL012064
|
Ram Prakash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615005291
|
|
RAM PRAKASH S/O SRI MUSHADDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
JHINJHAK
|
UP-36-006-042-001/8
(SABALPUR)
|
3136006000NRG23151020220198857
|
15/10/2022
|
RAMKISHAN
|
3136006WL012064
|
RAMKISHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615005293
|
|
RAMKISHUN SO DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|