|
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
|
kaushambi
|
UP-70-004-009-003/124956
(BERAUCHA UPARHAR)
|
3170004000NRG23060620220023619
|
06/06/2022
|
Ram Surat
|
3170004WL002856
|
Ram Surat
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215932684
|
|
RAM SURAT PAL
|
BANK OF BARODA(606985)
|
|
2
|
kaushambi
|
UP-70-004-009-003/124956
(BERAUCHA UPARHAR)
|
3170004000NRG23060620220023618
|
06/06/2022
|
Sri Mati Devi
|
3170004WL002856
|
Sri Mati Devi
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215932686
|
|
SRI MATI DEVI WO RAM MURAT PAL
|
BANK OF BARODA(606985)
|
|
3
|
kaushambi
|
UP-70-004-009-003/15086
(BERAUCHA UPARHAR)
|
3170004000NRG23060620220023621
|
06/06/2022
|
CHOTE LAL
|
3170004WL002856
|
CHOTE LAL
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215932687
|
|
CHHOTELAL
|
BANK OF BARODA(606985)
|
|
4
|
kaushambi
|
UP-70-004-009-003/223944
(BERAUCHA UPARHAR)
|
3170004000NRG23060620220023624
|
06/06/2022
|
MANOJ
|
3170004WL002856
|
MANOJ
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2215932685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|