|
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
|
JASPURA
|
UP-42-001-017-001/322
(KHATIHA KHURD)
|
3142001000NRG23031120220187959
|
04/11/2022
|
rajesh kumar
|
3142001WL018740
|
rajesh kumar
|
00015
|
ALLA0AU1106
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631745323
|
|
RAJESH KUMAR S/O RAGHUVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JASPURA
|
UP-42-001-017-001/65
(KHATIHA KHURD)
|
3142001000NRG23031120220187963
|
04/11/2022
|
ramdas
|
3142001WL018740
|
ramdas
|
00015
|
ALLA0AU1106
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631745324
|
|
RAMDASH S/O SHRI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JASPURA
|
UP-42-001-017-001/76
(KHATIHA KHURD)
|
3142001000NRG23031120220187965
|
04/11/2022
|
sushila
|
3142001WL018740
|
sushila
|
00015
|
ALLA0AU1106
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631745325
|
|
SUSHILA S/O MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
JASPURA
|
UP-42-001-017-001/245
(KHATIHA KHURD)
|
3142001000NRG23031120220187957
|
04/11/2022
|
lalman
|
3142001WL018740
|
lalman
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6631745326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|