|
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
|
HASERAN
|
UP-68-007-032-001/22
(Udaitpur)
|
3168007000NRG23300720220089312
|
30/07/2022
|
ADITAY KUMAR
|
3168007WL006396
|
ADITAY KUMAR
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873690320
|
|
ADITYA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HASERAN
|
UP-68-007-032-001/220
(Udaitpur)
|
3168007000NRG23300720220089313
|
30/07/2022
|
RAJNESH KUMAR
|
3168007WL006396
|
RAJNESH KUMAR
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873690323
|
|
RAJANESH KUMAR S/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-032-001/222
(Udaitpur)
|
3168007000NRG23300720220089314
|
30/07/2022
|
SUNITA DEVI
|
3168007WL006396
|
SUNITA DEVI
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873690321
|
|
SUNITA DEVI W/O RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-032-001/27
(Udaitpur)
|
3168007000NRG23300720220089316
|
30/07/2022
|
AKHILESH KUMAR
|
3168007WL006396
|
AKHILESH KUMAR
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873690322
|
|
AKHILESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HASERAN
|
UP-68-007-032-001/3
(Udaitpur)
|
3168007000NRG23300720220089319
|
30/07/2022
|
MAHESH CHANDRA
|
3168007WL006396
|
MAHESH CHANDRA
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873690318
|
|
MAHESH CHANDRA S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-032-001/30
(Udaitpur)
|
3168007000NRG23300720220089320
|
30/07/2022
|
PUTTU LAL
|
3168007WL006396
|
PUTTU LAL
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873690319
|
|
PUTTULAL S/O BALAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-032-001/34
(Udaitpur)
|
3168007000NRG23300720220089323
|
30/07/2022
|
ATAR SINGH
|
3168007WL006396
|
ATAR SINGH
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873690317
|
|
ATAR SINGH S/O JABAHAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-032-001/219
(Udaitpur)
|
3168007000NRG23300720220089310
|
30/07/2022
|
Shiv kumar
|
3168007WL006396
|
Shiv kumar
|
00048
|
BKID0007624
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3873690324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|