|
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-42-004-022-001/173
(BAGHELA)
|
3142004000NRG23071020220164622
|
07/10/2022
|
RAMKESH
|
3142004WL016665
|
RAMKESH
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548258382
|
|
Mr. RAMKESH .
|
INDIAN BANK(607105)
|
|
2
|
BABERU
|
UP-42-004-022-001/18
(BAGHELA)
|
3142004000NRG23071020220164624
|
07/10/2022
|
arvind
|
3142004WL016665
|
arvind
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548258383
|
|
Arvindr Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BABERU
|
UP-42-004-022-001/206
(BAGHELA)
|
3142004000NRG23071020220164627
|
07/10/2022
|
GULAB
|
3142004WL016665
|
GULAB
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548258387
|
|
GULAB CHANDRA S/O JAGDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-022-001/8
(BAGHELA)
|
3142004000NRG23071020220164636
|
07/10/2022
|
TEJANIYA
|
3142004WL016665
|
TEJANIYA
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548258384
|
|
TEJANIYA W/O CHANDRA SHEKHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BABERU
|
UP-42-004-022-001/20
(BAGHELA)
|
3142004000NRG23071020220164626
|
07/10/2022
|
CHANDI
|
3142004WL016665
|
CHANDI
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548258386
|
|
CHANDI W/O RAM KRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-022-001/282
(BAGHELA)
|
3142004000NRG23071020220164630
|
07/10/2022
|
lallu
|
3142004WL016665
|
lallu
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548258380
|
|
LALLU PRASAD S/O HORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABERU
|
UP-42-004-022-001/115
(BAGHELA)
|
3142004000NRG23071020220164619
|
07/10/2022
|
shivkumar
|
3142004WL016665
|
shivkumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548258385
|
|
SHIV KUMAR S/O ISUIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BABERU
|
UP-42-004-022-001/186
(BAGHELA)
|
3142004000NRG23071020220164625
|
07/10/2022
|
RAMMILAN
|
3142004WL016665
|
RAMMILAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
19/11/2022
|
|
6548258381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|