|
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
|
MANIKPUR
|
UP-77-002-019-001/415
(DADRI MAPHI)
|
3177002000NRG23240220230271167
|
24/02/2023
|
sita ram
|
3177002WL018037
|
sita ram
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320584822
|
|
SEETARAM S/O BAIJANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MANIKPUR
|
UP-77-002-019-001/488
(DADRI MAPHI)
|
3177002000NRG23240220230271168
|
24/02/2023
|
rekha
|
3177002WL018037
|
rekha
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320584828
|
|
REKHA DEVI W/O BHURAIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MANIKPUR
|
UP-77-002-019-001/525
(DADRI MAPHI)
|
3177002000NRG23240220230271169
|
24/02/2023
|
BUDHILIYA
|
3177002WL018037
|
BUDHILIYA
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320584829
|
|
BUDHILIYAW/O BABU -GHATAKOLAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
UP-77-002-019-001/69
(DADRI MAPHI)
|
3177002000NRG23240220230271170
|
24/02/2023
|
savitri
|
3177002WL018037
|
savitri
|
00015
|
ALLA0AU1229
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320584827
|
|
SAVITRI DEVI W/O GANGA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
UP-77-002-019-001/1033
(DADRI MAPHI)
|
3177002000NRG23240220230271163
|
24/02/2023
|
SUNIL
|
3177002WL018037
|
SUNIL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320584823
|
|
SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MANIKPUR
|
UP-77-002-019-001/1039
(DADRI MAPHI)
|
3177002000NRG23240220230271164
|
24/02/2023
|
SUNAINA
|
3177002WL018037
|
SUNAINA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320584825
|
|
SUNAINA W/O KESHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MANIKPUR
|
UP-77-002-019-001/1060
(DADRI MAPHI)
|
3177002000NRG23240220230271165
|
24/02/2023
|
Sheelata
|
3177002WL018037
|
Sheelata
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320584824
|
|
SHEELTA DEVI DO RAMNEWAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MANIKPUR
|
UP-77-002-019-001/201
(DADRI MAPHI)
|
3177002000NRG23240220230271166
|
24/02/2023
|
URMILA DEVI
|
3177002WL018037
|
URMILA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320584826
|
|
URMILA DEVI W/O PRAMOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MANIKPUR
|
UP-77-002-019-001/788
(DADRI MAPHI)
|
3177002000NRG23240220230271171
|
24/02/2023
|
NAGESH
|
3177002WL018037
|
NAGESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
30/03/2023
|
|
0320584830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|