|
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-28-010-011-002/95
(BAHADUR PUR)
|
3128010000NRG23130120230760397
|
13/01/2023
|
asharam
|
3128010WL053750
|
asharam
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099509451
|
|
Mr. Asharam .
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-011-004/307
(BAHADUR PUR)
|
3128010000NRG23130120230760400
|
13/01/2023
|
MOHIT KUMAR
|
3128010WL053750
|
MOHIT KUMAR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8099509452
|
|
Mr. Mohit Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-011-004/380
(BAHADUR PUR)
|
3128010000NRG23130120230760405
|
13/01/2023
|
Masook Ali
|
3128010WL053750
|
Masook Ali
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099509450
|
|
MASOOK ALI S/O MOLHE ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-011-002/88
(BAHADUR PUR)
|
3128010000NRG23130120230760396
|
13/01/2023
|
isrile khan
|
3128010WL053750
|
isrile khan
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099509449
|
|
MR IJARAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-011-002/179
(BAHADUR PUR)
|
3128010000NRG23130120230760394
|
13/01/2023
|
SALIK RAM
|
3128010WL053750
|
SALIK RAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Rejected
|
21/01/2023
|
|
8099509448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BEHJAM
|
UP-28-010-011-004/372
(BAHADUR PUR)
|
3128010000NRG23130120230760402
|
13/01/2023
|
Nagendra
|
3128010WL053750
|
Nagendra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099509446
|
|
NAGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEHJAM
|
UP-28-010-011-004/374
(BAHADUR PUR)
|
3128010000NRG23130120230760403
|
13/01/2023
|
Mo Furkan
|
3128010WL053750
|
Mo Furkan
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099509447
|
|
MO FURKAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEHJAM
|
UP-28-010-011-004/378
(BAHADUR PUR)
|
3128010000NRG23130120230760404
|
13/01/2023
|
Anash Khan
|
3128010WL053750
|
Anash Khan
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099509445
|
|
ANAS KHAN SO AZAD AHAMD KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|