|
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-28-010-053-001/216
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164753
|
10/06/2022
|
ANIL
|
3128010WL012683
|
ANIL
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448189054
|
|
ANIL KUMAR S O SHRI KESAHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-053-001/469
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164755
|
10/06/2022
|
RAMANAND
|
3128010WL012683
|
RAMANAND
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2448189055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BEHJAM
|
UP-28-010-053-001/478
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164756
|
10/06/2022
|
JAGDEESH PRASAD
|
3128010WL012683
|
JAGDEESH PRASAD
|
00015
|
ALLA0AU1440
|
426
|
426
|
Processed
|
23/06/2022
|
|
2448189056
|
|
JAGDESH PRASAD SO SANKATA PRAS
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-053-001/58
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164759
|
10/06/2022
|
HARDWARI
|
3128010WL012683
|
HARDWARI
|
00015
|
ALLA0AU1440
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2448189053
|
|
HARDW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-053-001/552
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164757
|
10/06/2022
|
AWDHESH KUMAR
|
3128010WL012683
|
AWDHESH KUMAR
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448189057
|
|
AWADESH KUMAR S/O CHHATRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|