|
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
|
HASAYAN
|
UP-66-007-028-001/377
(JAU INAYATPUR)
|
3166007000NRG23060520220014499
|
06/05/2022
|
LAXMI DEVI
|
3166007WL000755
|
LAXMI DEVI
|
00078
|
CNRB0001648
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226139121
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASAYAN
|
UP-66-007-028-001/35139
(JAU INAYATPUR)
|
3166007000NRG23060520220014498
|
06/05/2022
|
OMVEER
|
3166007WL000755
|
OMVEER
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226139116
|
|
OMVEER SINGH S/O TARA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASAYAN
|
UP-66-007-028-001/6336
(JAU INAYATPUR)
|
3166007000NRG23060520220014507
|
06/05/2022
|
JAY BARDHAN SHIV NARAYAN
|
3166007WL000755
|
JAY BARDHAN SHIV NARAYAN
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
14/05/2022
|
|
1226139117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
HASAYAN
|
UP-66-007-028-001/72124
(JAU INAYATPUR)
|
3166007000NRG23060520220014508
|
06/05/2022
|
SAVITRI DEVI
|
3166007WL000755
|
SAVITRI DEVI
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/05/2022
|
|
1226139119
|
|
SAVITRI DEVI W/O PREM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASAYAN
|
UP-66-007-028-001/7388
(JAU INAYATPUR)
|
3166007000NRG23060520220014509
|
06/05/2022
|
VASHI KANT
|
3166007WL000755
|
VASHI KANT
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226139118
|
|
VASHI KANT
|
CANARA BANK(508532)
|
|
6
|
HASAYAN
|
UP-66-007-028-001/91478
(JAU INAYATPUR)
|
3166007000NRG23060520220014511
|
06/05/2022
|
HARI OM
|
3166007WL000755
|
HARI OM
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226139120
|
|
HARIOM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|