|
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
|
KARMA
|
UP-63-002-074-002/103
(BHARUHA)
|
3163002000NRG23200520220054339
|
20/05/2022
|
MUNNILAL
|
3163002WL006976
|
MUNNILAL
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627413106
|
|
Mr. MUNNILAL .
|
INDIAN BANK(607105)
|
|
2
|
KARMA
|
UP-63-002-074-002/108
(BHARUHA)
|
3163002000NRG23200520220054504
|
20/05/2022
|
AMRAVATI
|
3163002WL006993
|
AMRAVATI
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627413110
|
|
Mrs. AMARAWATI .
|
INDIAN BANK(607105)
|
|
3
|
KARMA
|
UP-63-002-074-002/110
(BHARUHA)
|
3163002000NRG23200520220054342
|
20/05/2022
|
INDRAVATI
|
3163002WL006976
|
INDRAVATI
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627413115
|
|
Mrs. INDRAWATI DEVI
|
INDIAN BANK(607105)
|
|
4
|
KARMA
|
UP-63-002-074-002/110
(BHARUHA)
|
3163002000NRG23200520220054341
|
20/05/2022
|
RAMBACHAN
|
3163002WL006976
|
RAMBACHAN
|
00176
|
IDIB000K527
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1627413108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KARMA
|
UP-63-002-074-002/128
(BHARUHA)
|
3163002000NRG23200520220054390
|
20/05/2022
|
BACHAU
|
3163002WL006982
|
BACHAU
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627413111
|
|
Mr. BACHAU .
|
INDIAN BANK(607105)
|
|
6
|
KARMA
|
UP-63-002-074-002/15
(BHARUHA)
|
3163002000NRG23200520220054393
|
20/05/2022
|
PARVATI
|
3163002WL006982
|
PARVATI
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627413114
|
|
Mrs. PARVATI .
|
INDIAN BANK(607105)
|
|
7
|
KARMA
|
UP-63-002-074-002/155
(BHARUHA)
|
3163002000NRG23200520220054505
|
20/05/2022
|
SAVITA
|
3163002WL006993
|
SAVITA
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627413104
|
|
Ms. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
KARMA
|
UP-63-002-074-002/156
(BHARUHA)
|
3163002000NRG23200520220054441
|
20/05/2022
|
SHRI RAM
|
3163002WL006988
|
SHRI RAM
|
00176
|
IDIB000K527
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627413097
|
|
Mr. SHREE RAM S O AGLU YADAV
|
INDIAN BANK(607105)
|
|
9
|
KARMA
|
UP-63-002-074-002/172
(BHARUHA)
|
3163002000NRG23200520220054445
|
20/05/2022
|
GANGOTRI
|
3163002WL006988
|
GANGOTRI
|
00176
|
IDIB000K527
|
426
|
426
|
Rejected
|
27/05/2022
|
|
1627413099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KARMA
|
UP-63-002-074-002/172
(BHARUHA)
|
3163002000NRG23200520220054443
|
20/05/2022
|
GANGOTRI
|
3163002WL006988
|
GANGOTRI
|
00176
|
IDIB000K527
|
2556
|
2556
|
Rejected
|
27/05/2022
|
|
1627413098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KARMA
|
UP-63-002-074-002/175
(BHARUHA)
|
3163002000NRG23200520220054507
|
20/05/2022
|
GITA
|
3163002WL006993
|
GITA
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627413113
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
12
|
KARMA
|
UP-63-002-074-002/175
(BHARUHA)
|
3163002000NRG23200520220054506
|
20/05/2022
|
LALLU
|
3163002WL006993
|
LALLU
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627413112
|
|
Mr. LALLU .
|
INDIAN BANK(607105)
|
|
13
|
KARMA
|
UP-63-002-074-002/176
(BHARUHA)
|
3163002000NRG23200520220054395
|
20/05/2022
|
BASANTI
|
3163002WL006982
|
BASANTI
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627413100
|
|
Mrs. BASANTI BASANTI
|
INDIAN BANK(607105)
|
|
14
|
KARMA
|
UP-63-002-074-002/176
(BHARUHA)
|
3163002000NRG23200520220054394
|
20/05/2022
|
HEERA
|
3163002WL006982
|
HEERA
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627413107
|
|
Mr. HIRA .
|
INDIAN BANK(607105)
|
|
15
|
KARMA
|
UP-63-002-074-002/19
(BHARUHA)
|
3163002000NRG23200520220054396
|
20/05/2022
|
PANDHARI
|
3163002WL006982
|
PANDHARI
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627413102
|
|
Mr. PANDHARI .
|
INDIAN BANK(607105)
|
|
16
|
KARMA
|
UP-63-002-074-002/233
(BHARUHA)
|
3163002000NRG23200520220054348
|
20/05/2022
|
RAMRAJ
|
3163002WL006976
|
RAMRAJ
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627413105
|
|
Mr. RAM RAJ
|
INDIAN BANK(607105)
|
|
17
|
KARMA
|
UP-63-002-074-002/240
(BHARUHA)
|
3163002000NRG23200520220054397
|
20/05/2022
|
CHANDRA SHEKHAR
|
3163002WL006982
|
CHANDRA SHEKHAR
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627413095
|
|
Mr. CHANDRESHEKAR S/O BHAGWAN
|
INDIAN BANK(607105)
|
|
18
|
KARMA
|
UP-63-002-074-002/35
(BHARUHA)
|
3163002000NRG23200520220054512
|
20/05/2022
|
BABEI
|
3163002WL006993
|
BABEI
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627413096
|
|
Mr. BABAI BABAI
|
INDIAN BANK(607105)
|
|
19
|
KARMA
|
UP-63-002-074-002/44
(BHARUHA)
|
3163002000NRG23200520220054513
|
20/05/2022
|
RAMKESH
|
3163002WL006993
|
RAMKESH
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627413109
|
|
Mr. RAMKESH YADAV
|
INDIAN BANK(607105)
|
|
20
|
KARMA
|
UP-63-002-074-002/52
(BHARUHA)
|
3163002000NRG23200520220054515
|
20/05/2022
|
PUNNU
|
3163002WL006993
|
PUNNU
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627413103
|
|
Mr. Punnu .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
21
|
KARMA
|
UP-63-002-074-002/15
(BHARUHA)
|
3163002000NRG23200520220054392
|
20/05/2022
|
NANDLAL
|
3163002WL006982
|
NANDLAL
|
00354
|
PUNB0041300
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627413101
|
|
NAND LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|