|
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
|
tamkuhiraj
|
UP-72-012-001-001/12052
(AHALADPUR)
|
3172012000NRG23040720220398791
|
04/07/2022
|
KALAM
|
3172012WL017836
|
KALAM
|
00089
|
CBIN0282326
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916915633
|
|
KAMLA S/O MOSAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-001-001/12136
(AHALADPUR)
|
3172012000NRG23040720220398792
|
04/07/2022
|
NASARUDIN
|
3172012WL017836
|
NASARUDIN
|
00089
|
CBIN0282326
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916915636
|
|
Mrs. ASMA KHATOON .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-001-001/210
(AHALADPUR)
|
3172012000NRG23040720220398793
|
04/07/2022
|
MANJUR HASAN
|
3172012WL017836
|
MANJUR HASAN
|
00089
|
CBIN0282326
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916915632
|
|
MANJOOR HASAN S/O NAKCHHED
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-001-001/40
(AHALADPUR)
|
3172012000NRG23040720220398795
|
04/07/2022
|
VIKARAM
|
3172012WL017836
|
VIKARAM
|
00089
|
CBIN0282326
|
639
|
639
|
Rejected
|
08/07/2022
|
|
2916915634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-001-001/12027
(AHALADPUR)
|
3172012000NRG23040720220398789
|
04/07/2022
|
PHULMATI
|
3172012WL017836
|
PHULMATI
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916915635
|
|
Mrs. PHULMATI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|