|
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
|
LAKSAR
|
UT-03-005-003-001/292
(BUKKANPUR)
|
3503005000NRG25220520240019104
|
23/05/2024
|
GULAFSA
|
3503005WL002277
|
GULAFSA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635795
|
|
GULFASA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
LAKSAR
|
UT-03-005-003-001/293
(BUKKANPUR)
|
3503005000NRG25220520240019105
|
23/05/2024
|
ZULFANA
|
3503005WL002277
|
ZULFANA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635787
|
|
JULFANA DO KHALIL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-003-001/295
(BUKKANPUR)
|
3503005000NRG25220520240019107
|
23/05/2024
|
SAZADA
|
3503005WL002277
|
SAZADA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635788
|
|
SHAJIDA WO SUJAAD
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-003-001/295
(BUKKANPUR)
|
3503005000NRG25220520240019106
|
23/05/2024
|
SAZZAD
|
3503005WL002277
|
SAZZAD
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635790
|
|
SAJJAD S O YOUSF
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-003-001/297
(BUKKANPUR)
|
3503005000NRG25220520240019108
|
23/05/2024
|
SAMEENA
|
3503005WL002277
|
SAMEENA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635793
|
|
SHAMINA WO BHURA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-003-001/301
(BUKKANPUR)
|
3503005000NRG25220520240019109
|
23/05/2024
|
SAMEEM
|
3503005WL002277
|
SAMEEM
|
00177
|
IOBA0001192
|
3318
|
3318
|
Rejected
|
25/05/2024
|
|
4285635791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
LAKSAR
|
UT-03-005-003-001/304
(BUKKANPUR)
|
3503005000NRG25220520240019110
|
23/05/2024
|
SAVEZ
|
3503005WL002277
|
SAVEZ
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635792
|
|
SAWAJ FNG ISLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-003-001/322
(BUKKANPUR)
|
3503005000NRG25220520240019112
|
23/05/2024
|
FARMAN
|
3503005WL002277
|
FARMAN
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635796
|
|
FARMAN SO HARUN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-003-001/322
(BUKKANPUR)
|
3503005000NRG25220520240019111
|
23/05/2024
|
HAARUN
|
3503005WL002277
|
HAARUN
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635789
|
|
HARUN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-003-001/325
(BUKKANPUR)
|
3503005000NRG25220520240019113
|
23/05/2024
|
KHUSNUMA
|
3503005WL002277
|
KHUSNUMA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635797
|
|
KHUSHNUMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-003-001/327
(BUKKANPUR)
|
3503005000NRG25220520240019114
|
23/05/2024
|
USMAN
|
3503005WL002277
|
USMAN
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635794
|
|
USMAN ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-003-001/341
(BUKKANPUR)
|
3503005000NRG25220520240019115
|
23/05/2024
|
IMRAN
|
3503005WL002277
|
IMRAN
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635798
|
|
IMRAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LAKSAR
|
UT-03-005-003-001/344
(BUKKANPUR)
|
3503005000NRG25220520240019116
|
23/05/2024
|
VAZID
|
3503005WL002277
|
VAZID
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635799
|
|
VZID
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|