|
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-28-010-051-001/226
(GULAULA)
|
3128010000NRG23160620220193667
|
16/06/2022
|
RAM SEVAK
|
3128010WL014367
|
RAM SEVAK
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514287007
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-051-001/450
(GULAULA)
|
3128010000NRG23160620220193675
|
16/06/2022
|
RAHUL KUMAR
|
3128010WL014367
|
RAHUL KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514287006
|
|
RAHUL KUMAR S O RAJENDRA PRASHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-051-001/129
(GULAULA)
|
3128010000NRG23160620220193665
|
16/06/2022
|
KAMLESH
|
3128010WL014367
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514287009
|
|
KAMLESH KUMAR S O LOKAE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-051-001/256
(GULAULA)
|
3128010000NRG23160620220193669
|
16/06/2022
|
RADHE SHYAM
|
3128010WL014367
|
RADHE SHYAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2514287008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|