|
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
|
MAHASI
|
UP-46-012-003-001/3167
(ASMAN PUR)
|
3146012000NRG23100820220463706
|
10/08/2022
|
JAREENA BEGUM
|
3146012WL027885
|
JAREENA BEGUM
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979482
|
|
JARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAHASI
|
UP-46-012-003-001/3169
(ASMAN PUR)
|
3146012000NRG23100820220463707
|
10/08/2022
|
FAUJDAR
|
3146012WL027885
|
FAUJDAR
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979478
|
|
FAUJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAHASI
|
UP-46-012-003-001/3176
(ASMAN PUR)
|
3146012000NRG23100820220463708
|
10/08/2022
|
SAHAJAHA
|
3146012WL027885
|
SAHAJAHA
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979479
|
|
SAHJAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAHASI
|
UP-46-012-003-001/3184
(ASMAN PUR)
|
3146012000NRG23100820220463709
|
10/08/2022
|
HAJRAT ALI
|
3146012WL027885
|
HAJRAT ALI
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979476
|
|
HAJRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAHASI
|
UP-46-012-003-001/3184
(ASMAN PUR)
|
3146012000NRG23100820220463710
|
10/08/2022
|
NASIMA
|
3146012WL027885
|
NASIMA
|
00015
|
ALLA0AU1417
|
426
|
426
|
Processed
|
19/08/2022
|
|
4031979483
|
|
NASEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAHASI
|
UP-46-012-003-001/3228
(ASMAN PUR)
|
3146012000NRG23100820220463712
|
10/08/2022
|
RAM KALI
|
3146012WL027885
|
RAM KALI
|
00015
|
ALLA0AU1417
|
426
|
426
|
Processed
|
19/08/2022
|
|
4031979481
|
|
RAM KALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MAHASI
|
UP-46-012-003-001/3394
(ASMAN PUR)
|
3146012000NRG23100820220463714
|
10/08/2022
|
CHAMPA RAM
|
3146012WL027885
|
CHAMPA RAM
|
00015
|
ALLA0AU1417
|
426
|
426
|
Processed
|
19/08/2022
|
|
4031979475
|
|
CHAMP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MAHASI
|
UP-46-012-003-001/3397
(ASMAN PUR)
|
3146012000NRG23100820220463715
|
10/08/2022
|
RAJESH
|
3146012WL027885
|
RAJESH
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979477
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHASI
|
UP-46-012-003-001/3432
(ASMAN PUR)
|
3146012000NRG23100820220463716
|
10/08/2022
|
RAMKALA
|
3146012WL027885
|
RAMKALA
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979484
|
|
MANJU DEVI WO JAG MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MAHASI
|
UP-46-012-003-001/3465
(ASMAN PUR)
|
3146012000NRG23100820220463718
|
10/08/2022
|
PRADEEP KUMAR
|
3146012WL027885
|
PRADEEP KUMAR
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979480
|
|
PRADEEP KUMAR S/O CHAINU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
11
|
MAHASI
|
UP-46-012-003-001/3185
(ASMAN PUR)
|
3146012000NRG23100820220463711
|
10/08/2022
|
SAKINA
|
3146012WL027885
|
SAKINA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/08/2022
|
|
4031979485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|