|
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
|
MOHAMMADI
|
UP-28-007-008-001/131
(BIJAULI SARSPUR)
|
3128007000NRG23260720220402025
|
26/07/2022
|
RAJEEV KUMAR
|
3128007WL024941
|
RAJEEV KUMAR
|
00176
|
IDIB000M729
|
426
|
426
|
Rejected
|
11/08/2022
|
|
3879046170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-008-001/189
(BIJAULI SARSPUR)
|
3128007000NRG23260720220402026
|
26/07/2022
|
CHHAYA DEVI
|
3128007WL024941
|
CHHAYA DEVI
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879046171
|
|
CHHAYA DEVI
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-008-001/225
(BIJAULI SARSPUR)
|
3128007000NRG23260720220402027
|
26/07/2022
|
PRADEEP KUMAR
|
3128007WL024941
|
PRADEEP KUMAR
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879046166
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHAMMADI
|
UP-28-007-008-001/58
(BIJAULI SARSPUR)
|
3128007000NRG23260720220402038
|
26/07/2022
|
SATISH
|
3128007WL024941
|
SATISH
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879046167
|
|
SATISH
|
BANK OF BARODA(606985)
|
|
5
|
MOHAMMADI
|
UP-28-007-008-001/77
(BIJAULI SARSPUR)
|
3128007000NRG23260720220402039
|
26/07/2022
|
DINESH KUMAR
|
3128007WL024941
|
DINESH KUMAR
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879046168
|
|
DINESH KUMAR
|
INDIAN BANK(607105)
|
|
6
|
MOHAMMADI
|
UP-28-007-008-002/106
(BIJAULI SARSPUR)
|
3128007000NRG23260720220402040
|
26/07/2022
|
RAMU
|
3128007WL024941
|
RAMU
|
00176
|
IDIB000M729
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3879046173
|
|
RAMU
|
INDIAN BANK(607105)
|
|
7
|
MOHAMMADI
|
UP-28-007-008-002/133
(BIJAULI SARSPUR)
|
3128007000NRG23260720220402041
|
26/07/2022
|
RAJ KISHOR
|
3128007WL024941
|
RAJ KISHOR
|
00176
|
IDIB000M729
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3879046169
|
|
RAJ KISHOR
|
INDIAN BANK(607105)
|
|
8
|
MOHAMMADI
|
UP-28-007-008-002/275
(BIJAULI SARSPUR)
|
3128007000NRG23260720220402042
|
26/07/2022
|
MR. AJMUDDEN
|
3128007WL024941
|
MR. AJMUDDEN
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879046172
|
|
AJIMUDDEEN
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|