|
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
|
sarsawan
|
UP-70-006-003-001/22499
(ALAYI URF BAXIPUR)
|
3170006000NRG23170820220104368
|
17/08/2022
|
kirka
|
3170006WL008284
|
kirka
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154085442
|
|
KIDKA S/O DINAIYA
|
BANK OF BARODA(606985)
|
|
2
|
sarsawan
|
UP-70-006-003-001/38347
(ALAYI URF BAXIPUR)
|
3170006000NRG23170820220104371
|
17/08/2022
|
sughai
|
3170006WL008284
|
sughai
|
00045
|
BARB0SARSAW
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154085443
|
|
SUDHAI S O JHARKHANDI
|
BANK OF BARODA(606985)
|
|
3
|
sarsawan
|
UP-70-006-003-001/44074
(ALAYI URF BAXIPUR)
|
3170006000NRG23170820220104373
|
17/08/2022
|
NANKI DEVI
|
3170006WL008284
|
NANKI DEVI
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Rejected
|
25/08/2022
|
|
4154085445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
sarsawan
|
UP-70-006-003-001/44075
(ALAYI URF BAXIPUR)
|
3170006000NRG23170820220104374
|
17/08/2022
|
KUSHMA DEVI
|
3170006WL008284
|
KUSHMA DEVI
|
00045
|
BARB0SARSAW
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154085447
|
|
KUSUM DEVI W/O SITA RAM
|
BANK OF BARODA(606985)
|
|
5
|
sarsawan
|
UP-70-006-003-001/44079
(ALAYI URF BAXIPUR)
|
3170006000NRG23170820220104375
|
17/08/2022
|
SUBHITI
|
3170006WL008284
|
SUBHITI
|
00045
|
BARB0SARSAW
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154085446
|
|
SIBIHITI WO SUGHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
6
|
sarsawan
|
UP-70-006-003-001/184071
(ALAYI URF BAXIPUR)
|
3170006000NRG23170820220104363
|
17/08/2022
|
Sunita yadav
|
3170006WL008284
|
Sunita yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154085444
|
|
SUNITADEVI W/O CHHOTELAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|