|
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
|
BABERU
|
UP-42-004-019-001/1122
(Badauli)
|
3142004000NRG23060620220040292
|
06/06/2022
|
PREMA
|
3142004WL005942
|
PREMA
|
00015
|
ALLA0AU1124
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215954410
|
|
Mrs. PREMA .
|
INDIAN BANK(607105)
|
|
2
|
BABERU
|
UP-42-004-019-001/117
(Badauli)
|
3142004000NRG23060620220040282
|
06/06/2022
|
kalmatiya
|
3142004WL005941
|
kalmatiya
|
00015
|
ALLA0AU1124
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215954411
|
|
KALAVATI WIFE OF SHIVROMAN W/O SHIVROMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-019-001/122
(Badauli)
|
3142004000NRG23060620220040295
|
06/06/2022
|
GIRJESH
|
3142004WL005943
|
GIRJESH
|
00015
|
ALLA0AU1124
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215954409
|
|
GIRIJESH W/O RAMKISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
BABERU
|
UP-42-004-019-001/113
(Badauli)
|
3142004000NRG23060620220040293
|
06/06/2022
|
keshankjumari
|
3142004WL005942
|
keshankjumari
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215954413
|
|
KESHK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-019-001/316
(Badauli)
|
3142004000NRG23060620220040286
|
06/06/2022
|
NARIBIYA
|
3142004WL005941
|
NARIBIYA
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215954416
|
|
GARIBIYA W/O RAM LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-019-001/601
(Badauli)
|
3142004000NRG23060620220040294
|
06/06/2022
|
shyamkali
|
3142004WL005942
|
shyamkali
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215954415
|
|
SHYAM KALI W/O SHRI CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABERU
|
UP-42-004-019-001/134
(Badauli)
|
3142004000NRG23060620220040283
|
06/06/2022
|
CHUNNI DEVI
|
3142004WL005941
|
CHUNNI DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215954414
|
|
CHUNNI W/O JAY KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BABERU
|
UP-42-004-019-001/312
(Badauli)
|
3142004000NRG23060620220040285
|
06/06/2022
|
bhoori
|
3142004WL005941
|
bhoori
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Rejected
|
11/06/2022
|
|
2215954412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|