|
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
|
CHHIBRAMAU
|
UP-68-005-011-001/15
(Aourai)
|
3168005011NRG23010920220128801
|
01/09/2022
|
ANUP
|
3168005011WL008325
|
ANUP
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648926251
|
|
ANOOP S/O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
CHHIBRAMAU
|
UP-68-005-011-001/35
(Aourai)
|
3168005011NRG23010920220128805
|
01/09/2022
|
ABDHESH
|
3168005011WL008325
|
ABDHESH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648926250
|
|
AWADHESH S/O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
CHHIBRAMAU
|
UP-68-005-011-001/74
(Aourai)
|
3168005011NRG23010920220128806
|
01/09/2022
|
HARIBHAN
|
3168005011WL008325
|
HARIBHAN
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648926252
|
|
HARIBHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
CHHIBRAMAU
|
UP-68-005-021-001/559
(Asaltabad)
|
3168005000NRG23010920220128963
|
01/09/2022
|
RAHUL SHAKYA
|
3168005WL008339
|
RAHUL SHAKYA
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Rejected
|
12/09/2022
|
|
4648926249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
CHHIBRAMAU
|
UP-68-005-021-001/565
(Asaltabad)
|
3168005000NRG23010920220128964
|
01/09/2022
|
SUNIL KUMAR
|
3168005WL008339
|
SUNIL KUMAR
|
00048
|
BKID0007609
|
639
|
639
|
Processed
|
12/09/2022
|
|
4648926254
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHIBRAMAU
|
UP-68-005-021-001/578
(Asaltabad)
|
3168005000NRG23010920220128965
|
01/09/2022
|
pappi devi
|
3168005WL008339
|
pappi devi
|
00048
|
BKID0007609
|
852
|
852
|
Processed
|
12/09/2022
|
|
4648926253
|
|
PAPPI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
CHHIBRAMAU
|
UP-68-005-011-001/135
(Aourai)
|
3168005011NRG23010920220128800
|
01/09/2022
|
HRINATH SINGH
|
3168005011WL008325
|
HRINATH SINGH
|
00048
|
BKID0007612
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648926255
|
|
HARINATH SINGH S/O SADHU RAM
|
BANK OF INDIA(508505)
|
|
8
|
CHHIBRAMAU
|
UP-68-005-011-001/15
(Aourai)
|
3168005011NRG23010920220128802
|
01/09/2022
|
SUDHA
|
3168005011WL008325
|
SUDHA
|
00048
|
BKID0007612
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648926257
|
|
SUDHA W/O ANUP
|
BANK OF INDIA(508505)
|
|
9
|
CHHIBRAMAU
|
UP-68-005-011-001/196
(Aourai)
|
3168005011NRG23010920220128803
|
01/09/2022
|
SOMBATI
|
3168005011WL008325
|
SOMBATI
|
00048
|
BKID0007612
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648926256
|
|
SOMWATI W/O RAMKISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|