|
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
|
KANNAUJ
|
UP-68-004-025-010/124
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139443
|
10/09/2022
|
Munni Lal
|
3168004WL008895
|
Munni Lal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751068004
|
|
MUNNI LAL S\O MITAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KANNAUJ
|
UP-68-004-025-010/273
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139444
|
10/09/2022
|
SHIVRAJ
|
3168004WL008895
|
SHIVRAJ
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751068005
|
|
SHIVRAJ S/O- MITAAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KANNAUJ
|
UP-68-004-064-005/97
(SALEMPUR TARA BANGAR)
|
3168004000NRG23100920220139472
|
10/09/2022
|
UMESH
|
3168004WL008895
|
UMESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751068006
|
|
UMESH S/O AMAR NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
KANNAUJ
|
UP-68-004-025-010/277
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139446
|
10/09/2022
|
AVADHESH
|
3168004WL008895
|
AVADHESH
|
00468
|
UBIN0913421
|
2982
|
2982
|
Rejected
|
16/09/2022
|
|
4751068007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
KANNAUJ
|
UP-68-004-064-001/190
(SALEMPUR TARA BANGAR)
|
3168004000NRG23100920220139470
|
10/09/2022
|
surendra pal
|
3168004WL008895
|
surendra pal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751068003
|
|
SURENDRAPAL S/O AMARNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|