|
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
|
UN
|
UP-14-001-017-001/39
()
|
3114001000NRG23190620220027831
|
19/06/2022
|
SUDESH KUMAR
|
3114001WL002590
|
SUDESH KUMAR
|
00176
|
IDIB000U526
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875869817
|
|
SUDESH KUMAR
|
INDIAN BANK(607105)
|
|
2
|
UN
|
UP-14-001-017-001/53
()
|
3114001000NRG23190620220027832
|
19/06/2022
|
RISHIPAL
|
3114001WL002590
|
RISHIPAL
|
00176
|
IDIB000U526
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875869819
|
|
RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UN
|
UP-14-001-017-001/59
()
|
3114001000NRG23190620220027834
|
19/06/2022
|
RAJENDRA SINGH
|
3114001WL002590
|
RAJENDRA SINGH
|
00176
|
IDIB000U526
|
639
|
639
|
Rejected
|
11/08/2022
|
|
3875869820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
UN
|
UP-14-001-046-001/88
()
|
3114001000NRG23190620220027828
|
19/06/2022
|
RAKESH
|
3114001WL002589
|
RAKESH
|
00176
|
IDIB000U526
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875869818
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
5
|
UN
|
UP-14-001-046-001/90
()
|
3114001000NRG23190620220027829
|
19/06/2022
|
ADESH
|
3114001WL002589
|
ADESH
|
00176
|
IDIB000U526
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875869816
|
|
ADESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|