|
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
|
BULANDSHAHR
|
UP-17-026-044-001/17
(Maman Kalan)
|
3117026000NRG23200420220000170
|
20/04/2022
|
Shahid
|
3117026WL000039
|
Shahid
|
00078
|
CNRB0018647
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919881326
|
|
SHAID
|
CANARA BANK(508532)
|
|
2
|
BULANDSHAHR
|
UP-17-026-044-001/9
(Maman Kalan)
|
3117026000NRG23200420220000176
|
20/04/2022
|
Masrood
|
3117026WL000039
|
Masrood
|
00078
|
CNRB0018647
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919881327
|
|
MASROOD AHMED
|
CANARA BANK(508532)
|
|
3
|
BULANDSHAHR
|
UP-17-026-044-001/95
(Maman Kalan)
|
3117026000NRG23200420220000168
|
20/04/2022
|
SAHINA
|
3117026WL000038
|
SAHINA
|
00078
|
CNRB0018647
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919881328
|
|
SHAHINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
BULANDSHAHR
|
UP-17-026-044-001/16
(Maman Kalan)
|
3117026000NRG23200420220000169
|
20/04/2022
|
MANSOOR
|
3117026WL000039
|
MANSOOR
|
00354
|
PUNB0619800
|
2040
|
2040
|
Rejected
|
07/05/2022
|
|
0919881325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
BULANDSHAHR
|
UP-17-026-044-001/21
(Maman Kalan)
|
3117026000NRG23200420220000171
|
20/04/2022
|
Inayat ali
|
3117026WL000039
|
Inayat ali
|
00415
|
SBIN0050281
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919881323
|
|
MR ENAYAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
6
|
BULANDSHAHR
|
UP-17-026-064-001/2
(Tajpur)
|
3117026000NRG23200420220000163
|
20/04/2022
|
Sagir
|
3117026WL000037
|
Sagir
|
00468
|
UBIN0555665
|
408
|
408
|
Processed
|
06/05/2022
|
|
0919881324
|
|
SAGIR S/O NOORMOHMMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|