|
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
|
BINAULI
|
UP-65-016-026-001/12560
(MAKHAR)
|
3165016000NRG23290820220002727
|
29/08/2022
|
pramjeet
|
3165016WL000671
|
pramjeet
|
00415
|
SBIN0006601
|
2130
|
2130
|
Rejected
|
02/09/2022
|
|
4399114055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BINAULI
|
UP-65-016-026-001/12566
(MAKHAR)
|
3165016000NRG23290820220002728
|
29/08/2022
|
raju
|
3165016WL000671
|
raju
|
00415
|
SBIN0006601
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399114056
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BINAULI
|
UP-65-016-026-001/12573
(MAKHAR)
|
3165016000NRG23290820220002729
|
29/08/2022
|
sureshpal
|
3165016WL000671
|
sureshpal
|
00415
|
SBIN0006601
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399114054
|
|
MR SURESH PAL SO SURATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINAULI
|
UP-65-016-026-001/12588
(MAKHAR)
|
3165016000NRG23290820220002730
|
29/08/2022
|
SOHANVIR
|
3165016WL000671
|
SOHANVIR
|
00415
|
SBIN0006601
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399114052
|
|
MR SOHANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINAULI
|
UP-65-016-026-001/12607
(MAKHAR)
|
3165016000NRG23290820220002732
|
29/08/2022
|
SUSHIL PURI
|
3165016WL000671
|
SUSHIL PURI
|
00415
|
SBIN0006601
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399114053
|
|
SUSHIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|