|
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
|
GARH MUKTESHWAR
|
UP-16-010-026-001/60
()
|
3116010000NRG23180620220002994
|
18/06/2022
|
Khemchand
|
3116010WL000471
|
Khemchand
|
00089
|
CBIN0280260
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307203525
|
|
Mr. KHEMCHAD S/O BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GARH MUKTESHWAR
|
UP-16-010-026-001/63
()
|
3116010000NRG23180620220002997
|
18/06/2022
|
ARUN
|
3116010WL000471
|
ARUN
|
00089
|
CBIN0280260
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307203523
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
3
|
GARH MUKTESHWAR
|
UP-16-010-026-001/66
()
|
3116010000NRG23180620220002999
|
18/06/2022
|
SANJEEV
|
3116010WL000471
|
SANJEEV
|
00089
|
CBIN0280260
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307203524
|
|
MR MR SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
GARH MUKTESHWAR
|
UP-16-010-026-001/36
()
|
3116010000NRG23180620220002993
|
18/06/2022
|
Manoj kumar
|
3116010WL000471
|
Manoj kumar
|
00089
|
CBIN0282374
|
1704
|
1704
|
Rejected
|
07/10/2022
|
|
5307203526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
GARH MUKTESHWAR
|
UP-16-010-026-001/76
()
|
3116010000NRG23180620220003001
|
18/06/2022
|
Vudd Prakash
|
3116010WL000471
|
Vudd Prakash
|
00354
|
PUNB0126300
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307203522
|
|
VUDD PRAKASH SO HOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
GARH MUKTESHWAR
|
UP-16-010-026-001/66
()
|
3116010000NRG23180620220002998
|
18/06/2022
|
Mahender singh
|
3116010WL000471
|
Mahender singh
|
00415
|
SBIN0004340
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307203521
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GARH MUKTESHWAR
|
UP-16-010-026-001/76
()
|
3116010000NRG23180620220003000
|
18/06/2022
|
KAVITA
|
3116010WL000471
|
KAVITA
|
00415
|
SBIN0004340
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307203527
|
|
KAVITA WO BODAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|