|
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-14-001-048-001/143
()
|
3114001000NRG23210820220083094
|
22/08/2022
|
ANKIT KUMAR
|
3114001WL009127
|
ANKIT KUMAR
|
00176
|
IDIB000K650
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232003060
|
|
Mr. ANKIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
UN
|
UP-14-001-066-001/34
()
|
3114001000NRG23210820220083078
|
22/08/2022
|
TEJ SINGH
|
3114001WL009124
|
TEJ SINGH
|
00176
|
IDIB000U526
|
1704
|
1704
|
Processed
|
28/08/2022
|
|
4232003059
|
|
TEJ SINGH S/O MAHANGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
UN
|
UP-14-001-066-001/21
()
|
3114001000NRG23210820220083073
|
22/08/2022
|
SHYAM SINGH
|
3114001WL009124
|
SHYAM SINGH
|
00354
|
PUNB0041710
|
1704
|
1704
|
Processed
|
28/08/2022
|
|
4232003057
|
|
SHYAM SINGH SO GANAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UN
|
UP-14-001-066-001/76
()
|
3114001000NRG23210820220083079
|
22/08/2022
|
VIPIN KUMAR
|
3114001WL009124
|
VIPIN KUMAR
|
00354
|
PUNB0041710
|
1704
|
1704
|
Processed
|
28/08/2022
|
|
4232003058
|
|
VIPIN SO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
UN
|
UP-14-001-029-001/50
()
|
3114001000NRG23210820220083065
|
22/08/2022
|
SURESH KUMAR
|
3114001WL009120
|
SURESH KUMAR
|
00354
|
PUNB0371800
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4232003062
|
|
SURESH KUMAR S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
UN
|
UP-14-001-066-001/78
()
|
3114001000NRG23210820220083080
|
22/08/2022
|
BRIJMOHAN
|
3114001WL009124
|
BRIJMOHAN
|
00354
|
PUNB0646500
|
1491
|
1491
|
Rejected
|
27/08/2022
|
|
4232003063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
UN
|
UP-14-001-065-002/159
()
|
3114001000NRG23210820220083063
|
22/08/2022
|
RISHIPAL
|
3114001WL009119
|
RISHIPAL
|
00415
|
SBIN0012526
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232003061
|
|
Mr. Rishipal .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|