|
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-70-004-023-001/33194
(HAKIMPUR)
|
3170004000NRG23130720220074205
|
20/07/2022
|
NIRASHA DEVI
|
3170004WL006200
|
NIRASHA DEVI
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871773961
|
|
NIRASHA DEVI W O GHANSHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
kaushambi
|
UP-70-004-023-001/126258
(HAKIMPUR)
|
3170004000NRG23130720220074191
|
20/07/2022
|
RADHE SHYAM
|
3170004WL006200
|
RADHE SHYAM
|
00045
|
BARB0KAUSHA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871773958
|
|
RADHE SHYAM SO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
3
|
kaushambi
|
UP-70-004-023-001/126281
(HAKIMPUR)
|
3170004000NRG23130720220074193
|
20/07/2022
|
FULWA
|
3170004WL006200
|
FULWA
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871773954
|
|
PHULWA S O KHELAWAN
|
BANK OF BARODA(606985)
|
|
4
|
kaushambi
|
UP-70-004-023-001/14922
(HAKIMPUR)
|
3170004000NRG23130720220074194
|
20/07/2022
|
SURSATIYA
|
3170004WL006200
|
SURSATIYA
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871773960
|
|
SURSATIYA WO LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
kaushambi
|
UP-70-004-023-001/14942
(HAKIMPUR)
|
3170004000NRG23130720220074196
|
20/07/2022
|
JHALLAR
|
3170004WL006200
|
JHALLAR
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871773953
|
|
JHALLAR S O DASHRATH
|
BANK OF BARODA(606985)
|
|
6
|
kaushambi
|
UP-70-004-023-001/186644
(HAKIMPUR)
|
3170004000NRG23130720220074198
|
20/07/2022
|
CHAUBE
|
3170004WL006200
|
CHAUBE
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871773959
|
|
CHOUBEE DEVI W O JOKHU
|
BANK OF BARODA(606985)
|
|
7
|
kaushambi
|
UP-70-004-023-001/186649
(HAKIMPUR)
|
3170004000NRG23130720220074199
|
20/07/2022
|
KOJANI
|
3170004WL006200
|
KOJANI
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871773957
|
|
KOJANI S O TENI
|
BANK OF BARODA(606985)
|
|
8
|
kaushambi
|
UP-70-004-023-001/33174
(HAKIMPUR)
|
3170004000NRG23130720220074203
|
20/07/2022
|
SOHAN LAL
|
3170004WL006200
|
SOHAN LAL
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3871773956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
kaushambi
|
UP-70-004-023-001/50991
(HAKIMPUR)
|
3170004000NRG23130720220074208
|
20/07/2022
|
SUSHMA DEVI
|
3170004WL006200
|
SUSHMA DEVI
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871773955
|
|
SUSHMA DEVI @ BACHIEN W/O BACHCHA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|