|
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
|
BALAHA
|
UP-46-003-052-001/26003
(KESAWA PUR)
|
3146003000NRG23071120220607425
|
08/11/2022
|
RAM KISUN
|
3146003WL039874
|
RAM KISUN
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631729684
|
|
Mr. RAM KISHUN
|
INDIAN BANK(607105)
|
|
2
|
BALAHA
|
UP-46-003-052-001/26052
(KESAWA PUR)
|
3146003000NRG23071120220607431
|
08/11/2022
|
JHUNNA PRASAD
|
3146003WL039874
|
JHUNNA PRASAD
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631729690
|
|
Mr. JHUNNA .
|
INDIAN BANK(607105)
|
|
3
|
BALAHA
|
UP-46-003-052-001/26106
(KESAWA PUR)
|
3146003000NRG23071120220607436
|
08/11/2022
|
PUTTAN
|
3146003WL039874
|
PUTTAN
|
00176
|
IDIB000G657
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631729691
|
|
Mr. PUTTAN .
|
INDIAN BANK(607105)
|
|
4
|
BALAHA
|
UP-46-003-052-001/26148
(KESAWA PUR)
|
3146003000NRG23071120220607437
|
08/11/2022
|
VANSH RAJ
|
3146003WL039874
|
VANSH RAJ
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631729692
|
|
VANSH RAJ TIVARI
|
IDBI BANK(607095)
|
|
5
|
BALAHA
|
UP-46-003-052-001/26255
(KESAWA PUR)
|
3146003000NRG23071120220607388
|
08/11/2022
|
SHABBU
|
3146003WL039872
|
SHABBU
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631729689
|
|
Mr. SHABBU .
|
INDIAN BANK(607105)
|
|
6
|
BALAHA
|
UP-46-003-052-001/26306
(KESAWA PUR)
|
3146003000NRG23071120220607442
|
08/11/2022
|
RAM KUMAR
|
3146003WL039874
|
RAM KUMAR
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631729685
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
7
|
BALAHA
|
UP-46-003-052-001/26312
(KESAWA PUR)
|
3146003000NRG23071120220607393
|
08/11/2022
|
PUTTAN
|
3146003WL039872
|
PUTTAN
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631729688
|
|
Mr. PUTTAN .
|
INDIAN BANK(607105)
|
|
8
|
BALAHA
|
UP-46-003-052-001/26370
(KESAWA PUR)
|
3146003000NRG23071120220607400
|
08/11/2022
|
TRILOKI NATH
|
3146003WL039872
|
TRILOKI NATH
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631729694
|
|
Mr. Tirloki Nath
|
INDIAN BANK(607105)
|
|
9
|
BALAHA
|
UP-46-003-052-001/26405
(KESAWA PUR)
|
3146003000NRG23071120220607401
|
08/11/2022
|
NANKI
|
3146003WL039872
|
NANKI
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631729687
|
|
Mrs. NANKI W/O RAM VILAS
|
INDIAN BANK(607105)
|
|
10
|
BALAHA
|
UP-46-003-052-001/26408
(KESAWA PUR)
|
3146003000NRG23071120220607402
|
08/11/2022
|
MONA
|
3146003WL039872
|
MONA
|
00176
|
IDIB000G657
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631729686
|
|
Mrs. MONA W/O LALLU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
11
|
BALAHA
|
UP-46-003-052-001/26264
(KESAWA PUR)
|
3146003000NRG23071120220607389
|
08/11/2022
|
SURESH KUMAR
|
3146003WL039872
|
SURESH KUMAR
|
00176
|
IDIB000N538
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6631729693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|