|
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-28-010-033-001/436
(KISHUNPUR)
|
3128010000NRG22130420221054490
|
13/04/2022
|
VIDYA SAGAR
|
3128010WL138380
|
VIDYA SAGAR
|
00015
|
ALLA0AU1480
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0830939621
|
|
Mr. Vidya Sagar
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-033-001/444
(KISHUNPUR)
|
3128010000NRG22130420221054492
|
13/04/2022
|
MEERA DEVI
|
3128010WL138380
|
MEERA DEVI
|
00015
|
ALLA0AU1480
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0830939623
|
|
MEERA DEVI W/O RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-033-001/455-A
(KISHUNPUR)
|
3128010000NRG22130420221054493
|
13/04/2022
|
RAJESH KUMAR
|
3128010WL138380
|
RAJESH KUMAR
|
00015
|
ALLA0AU1480
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0830939620
|
|
RAJESH KUMAR S/O PUTOU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-033-001/461
(KISHUNPUR)
|
3128010000NRG22130420221054494
|
13/04/2022
|
RAM KUMAR
|
3128010WL138380
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
1836
|
1836
|
Rejected
|
04/05/2022
|
|
0830939622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|