|
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
|
BEHJAM
|
UP-28-010-019-001/36
(PARSEHRA KALAN)
|
3128010000NRG23250420220026830
|
25/04/2022
|
AASAF KHAN
|
3128010WL002436
|
AASAF KHAN
|
00015
|
ALLA0AU1440
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921066041
|
|
AASAF KHAN S O FAROOQ KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-019-001/44
(PARSEHRA KALAN)
|
3128010000NRG23250420220026831
|
25/04/2022
|
JABI ULLA
|
3128010WL002436
|
JABI ULLA
|
00015
|
ALLA0AU1440
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921066042
|
|
JABIULLA KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-019-001/271
(PARSEHRA KALAN)
|
3128010000NRG23250420220026828
|
25/04/2022
|
MASEE ULLA
|
3128010WL002436
|
MASEE ULLA
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921066043
|
|
Mr. Masiulla Khan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-019-001/171
(PARSEHRA KALAN)
|
3128010000NRG23250420220026827
|
25/04/2022
|
RAJIULLA
|
3128010WL002436
|
RAJIULLA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Rejected
|
07/05/2022
|
|
0921066040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|