|
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
|
UMARDA
|
UP-68-002-043-002/11
(Tirwa Dehat)
|
3168002000NRG23121020220175969
|
12/10/2022
|
RANNO DEVI
|
3168002WL011333
|
RANNO DEVI
|
00176
|
IDIB000T595
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6549131840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
UMARDA
|
UP-68-002-043-002/155
(Tirwa Dehat)
|
3168002000NRG23121020220175972
|
12/10/2022
|
RAM PAL
|
3168002WL011333
|
RAM PAL
|
00176
|
IDIB000T595
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549131842
|
|
RAMPAL S/O NATHURAM PAL
|
BANK OF INDIA(508505)
|
|
3
|
UMARDA
|
UP-68-002-043-002/207
(Tirwa Dehat)
|
3168002000NRG23121020220175977
|
12/10/2022
|
DASHRATH
|
3168002WL011333
|
DASHRATH
|
00176
|
IDIB000T595
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549131843
|
|
Mr. DASHRATH SINGH
|
INDIAN BANK(607105)
|
|
4
|
UMARDA
|
UP-68-002-043-002/207
(Tirwa Dehat)
|
3168002000NRG23121020220175978
|
12/10/2022
|
MEENA
|
3168002WL011333
|
MEENA
|
00176
|
IDIB000T595
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549131845
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
5
|
UMARDA
|
UP-68-002-043-002/422
(Tirwa Dehat)
|
3168002000NRG23121020220175986
|
12/10/2022
|
RAMBETI
|
3168002WL011333
|
RAMBETI
|
00176
|
IDIB000T595
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549131844
|
|
Mrs. RAM BETI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
UMARDA
|
UP-68-002-043-002/518
(Tirwa Dehat)
|
3168002000NRG23121020220175988
|
12/10/2022
|
SARMAN
|
3168002WL011333
|
SARMAN
|
00415
|
SBIN0011510
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549131841
|
|
SARMAN S/O SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|