|
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-28-010-002-003/151
(RARI)
|
3128010000NRG23030920220510717
|
03/09/2022
|
ram kumar
|
3128010WL033117
|
ram kumar
|
00015
|
ALLA0AU1481
|
852
|
852
|
Processed
|
12/09/2022
|
|
4648933221
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-002-003/728
(RARI)
|
3128010000NRG23030920220510720
|
03/09/2022
|
ROJ ALI
|
3128010WL033117
|
ROJ ALI
|
00015
|
ALLA0AU1481
|
852
|
852
|
Processed
|
12/09/2022
|
|
4648933223
|
|
ROZALI S/O SEHJAD ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-002-003/730
(RARI)
|
3128010000NRG23030920220510721
|
03/09/2022
|
NOOR MOHMMAD
|
3128010WL033117
|
NOOR MOHMMAD
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648933222
|
|
Mr. NOOR MOHAMMAD
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-002-004/29
(RARI)
|
3128010000NRG23030920220510723
|
03/09/2022
|
SUDHEER KUMAR
|
3128010WL033117
|
SUDHEER KUMAR
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648933230
|
|
SUDHIR KUMAR SO RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-002-004/791
(RARI)
|
3128010000NRG23030920220510729
|
03/09/2022
|
KHALIL AHAMAD
|
3128010WL033117
|
KHALIL AHAMAD
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648933225
|
|
KHALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-002-004/796
(RARI)
|
3128010000NRG23030920220510730
|
03/09/2022
|
KAMAR JAHAN
|
3128010WL033117
|
KAMAR JAHAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4648933224
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-002-004/51
(RARI)
|
3128010000NRG23030920220510726
|
03/09/2022
|
KAMLESH
|
3128010WL033117
|
KAMLESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648933226
|
|
Mr. KAMLESH KUMAR
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-002-004/734
(RARI)
|
3128010000NRG23030920220510727
|
03/09/2022
|
BAKEESHA AHAMAD
|
3128010WL033117
|
BAKEESHA AHAMAD
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648933232
|
|
Mr. VASEEK AHAMAD
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-002-004/798
(RARI)
|
3128010000NRG23030920220510731
|
03/09/2022
|
KAMAL AHAMAD
|
3128010WL033117
|
KAMAL AHAMAD
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648933231
|
|
Mr. KAMAL AHAMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|