|
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-28-010-042-001/121
(BHUPATIPUR)
|
3128010000NRG23031220220647984
|
03/12/2022
|
SURAJ
|
3128010WL046221
|
SURAJ
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914169245
|
|
SURAJ PRASAD S O ANANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-042-001/144
(BHUPATIPUR)
|
3128010000NRG23031220220647985
|
03/12/2022
|
DILIP KUMAR
|
3128010WL046221
|
DILIP KUMAR
|
00015
|
ALLA0AU1440
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914169247
|
|
DILIP KUMAR S O RAM LOTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-042-001/16
(BHUPATIPUR)
|
3128010000NRG23031220220647986
|
03/12/2022
|
RAMNRESH
|
3128010WL046221
|
RAMNRESH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914169248
|
|
RAM NARISH S O GERJA DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-042-001/161
(BHUPATIPUR)
|
3128010000NRG23031220220647987
|
03/12/2022
|
AKASH
|
3128010WL046221
|
AKASH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914169252
|
|
AKASH KUMAR S O GULJARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-042-001/181
(BHUPATIPUR)
|
3128010000NRG23031220220647989
|
03/12/2022
|
RAVENDRA
|
3128010WL046221
|
RAVENDRA
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914169254
|
|
Ravendra Kumar
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-042-001/182
(BHUPATIPUR)
|
3128010000NRG23031220220647990
|
03/12/2022
|
ANIL KUMAR
|
3128010WL046221
|
ANIL KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914169246
|
|
ANIL KUMAR S O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-042-001/272
(BHUPATIPUR)
|
3128010000NRG23031220220647992
|
03/12/2022
|
AWDHESH KUMAR
|
3128010WL046221
|
AWDHESH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914169250
|
|
AVADHESH KUMAR S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-042-001/31
(BHUPATIPUR)
|
3128010000NRG23031220220647993
|
03/12/2022
|
RAMRUP
|
3128010WL046221
|
RAMRUP
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914169255
|
|
Mr. RAAMROOP .
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-042-001/59
(BHUPATIPUR)
|
3128010000NRG23031220220648009
|
03/12/2022
|
SANTOSH KUMAR
|
3128010WL046221
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914169249
|
|
SANTOSH KUMAR S OKAMTA PRASHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-042-001/6
(BHUPATIPUR)
|
3128010000NRG23031220220648010
|
03/12/2022
|
BABLU
|
3128010WL046221
|
BABLU
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914169256
|
|
BABALOO S O BARSATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-042-001/89
(BHUPATIPUR)
|
3128010000NRG23031220220648011
|
03/12/2022
|
KRISHNA DEVI
|
3128010WL046221
|
KRISHNA DEVI
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914169253
|
|
KRISHNA DEVI W O RAM ASREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-042-001/171
(BHUPATIPUR)
|
3128010000NRG23031220220647988
|
03/12/2022
|
rahul
|
3128010WL046221
|
rahul
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7914169251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|