|
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-68-005-055-001/145
(Khanpur Kasawa)
|
3168005000NRG23020820220092322
|
03/08/2022
|
RAMCHANDRA
|
3168005WL006564
|
RAMCHANDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3903423818
|
|
RAMCHANDAR S/O DAMBER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
CHHIBRAMAU
|
UP-68-005-058-001/10
(Nauli)
|
3168005000NRG23020820220092364
|
03/08/2022
|
SOBRAN SINGH
|
3168005WL006567
|
SOBRAN SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3903423819
|
|
SOBRAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
CHHIBRAMAU
|
UP-68-005-058-001/5
(Nauli)
|
3168005000NRG23020820220092365
|
03/08/2022
|
DINESH CHANDRA
|
3168005WL006567
|
DINESH CHANDRA
|
00048
|
BKID0007612
|
213
|
213
|
Processed
|
12/08/2022
|
|
3903423820
|
|
DINESHKUMARS/O ITAWARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
CHHIBRAMAU
|
UP-68-005-052-001/135
(khojipur)
|
3168005000NRG23020820220092331
|
03/08/2022
|
RAM SHANKAR
|
3168005WL006565
|
RAM SHANKAR
|
00354
|
PUNB0011510
|
213
|
213
|
Rejected
|
12/08/2022
|
|
3903423816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHHIBRAMAU
|
UP-68-005-052-001/181
(khojipur)
|
3168005000NRG23020820220092332
|
03/08/2022
|
PANKAJ
|
3168005WL006565
|
PANKAJ
|
00354
|
PUNB0011510
|
213
|
213
|
Processed
|
12/08/2022
|
|
3903423817
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|