|
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-28-010-009-001/149
(BASAARA)
|
3128010000NRG23250320230900023
|
27/03/2023
|
RAKESH
|
3128010WL066824
|
RAKESH
|
00015
|
ALLA0AU1481
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501622694
|
|
Mr. RAKESH KUMAR SO CHHOTE LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-009-001/216
(BASAARA)
|
3128010000NRG23250320230900024
|
27/03/2023
|
ram autar
|
3128010WL066824
|
ram autar
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501622689
|
|
Mr. Ram Autar
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-009-001/303
(BASAARA)
|
3128010000NRG23250320230900025
|
27/03/2023
|
rahul
|
3128010WL066824
|
rahul
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501622690
|
|
Mr. RAHUL S/O LALLU RAM
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-009-001/523
(BASAARA)
|
3128010000NRG23250320230900028
|
27/03/2023
|
SASHIKANT
|
3128010WL066824
|
SASHIKANT
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
04/04/2023
|
|
0501622691
|
|
CHHALLOO VERMA URF SHSSHIKAN VERMA S/O
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-009-001/559
(BASAARA)
|
3128010000NRG23250320230900029
|
27/03/2023
|
VIRENDAR KUMAR
|
3128010WL066824
|
VIRENDAR KUMAR
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501622693
|
|
Mr. Virendra Kumar
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-009-001/561
(BASAARA)
|
3128010000NRG23250320230900030
|
27/03/2023
|
RAMLAKHAN
|
3128010WL066824
|
RAMLAKHAN
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501622692
|
|
RAM LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-009-001/47
(BASAARA)
|
3128010000NRG23250320230900026
|
27/03/2023
|
TANDAN KUMAR
|
3128010WL066824
|
TANDAN KUMAR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Rejected
|
03/04/2023
|
|
0501622695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BEHJAM
|
UP-28-010-009-001/501
(BASAARA)
|
3128010000NRG23250320230900027
|
27/03/2023
|
AMIT KUMAR
|
3128010WL066824
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
03/04/2023
|
|
0501622688
|
|
Amit Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|