|
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-28-010-040-001/113
(DEWARI)
|
3128010000NRG23240920220551603
|
24/09/2022
|
PRADEEP KUMAR
|
3128010WL037016
|
PRADEEP KUMAR
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310739909
|
|
PRADEEP KUMAR S/O SATALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-040-001/116-A
(DEWARI)
|
3128010000NRG23240920220551604
|
24/09/2022
|
RAMDHAR SINGH
|
3128010WL037016
|
RAMDHAR SINGH
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310739906
|
|
RAMDHAR SINGH SO UDAYPRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-040-001/145
(DEWARI)
|
3128010000NRG23240920220551607
|
24/09/2022
|
HARIVANSH
|
3128010WL037016
|
HARIVANSH
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310739913
|
|
HARIVANSH S/O JAMUNA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-040-001/147
(DEWARI)
|
3128010000NRG23240920220551608
|
24/09/2022
|
RAMAEUR
|
3128010WL037016
|
RAMAEUR
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310739908
|
|
RAMAE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-040-001/156
(DEWARI)
|
3128010000NRG23240920220551609
|
24/09/2022
|
SURESH KUMAR
|
3128010WL037016
|
SURESH KUMAR
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310739916
|
|
SURESH KUMAR S/O JAGAT PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-040-001/157
(DEWARI)
|
3128010000NRG23240920220551610
|
24/09/2022
|
JUNG BHADUR SINGH
|
3128010WL037016
|
JUNG BHADUR SINGH
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310739910
|
|
JUNG BHADUR SINGH S/O JAGATPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-040-001/233
(DEWARI)
|
3128010000NRG23240920220551613
|
24/09/2022
|
AMARNATH
|
3128010WL037016
|
AMARNATH
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310739915
|
|
AMARNATH S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-040-001/258
(DEWARI)
|
3128010000NRG23240920220551615
|
24/09/2022
|
ANEETA DEVI
|
3128010WL037016
|
ANEETA DEVI
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310739907
|
|
ANEETA DEVI W/O CHOTAE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-040-001/266
(DEWARI)
|
3128010000NRG23240920220551616
|
24/09/2022
|
KAMLESH KUMAR
|
3128010WL037016
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310739911
|
|
KAMLESH KUMAR S/O SRI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-040-001/308
(DEWARI)
|
3128010000NRG23240920220551617
|
24/09/2022
|
VIJAY PAL
|
3128010WL037016
|
VIJAY PAL
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310739912
|
|
VIJAYPAL S/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-040-001/325
(DEWARI)
|
3128010000NRG23240920220551618
|
24/09/2022
|
RAM AWTAR
|
3128010WL037016
|
RAM AWTAR
|
00015
|
ALLA0AU1480
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310739904
|
|
RAMAUTAR S/O CHHAVINATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-040-001/379
(DEWARI)
|
3128010000NRG23240920220551624
|
24/09/2022
|
CHOTAE LAL
|
3128010WL037016
|
CHOTAE LAL
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310739905
|
|
CHOTE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BEHJAM
|
UP-28-010-040-001/401
(DEWARI)
|
3128010000NRG23240920220551626
|
24/09/2022
|
RAM CHANDRA
|
3128010WL037016
|
RAM CHANDRA
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310739914
|
|
RAMCHANDRA SINGH S/O GAJRAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-040-001/184
(DEWARI)
|
3128010000NRG23240920220551611
|
24/09/2022
|
KAMAL SINGH
|
3128010WL037016
|
KAMAL SINGH
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310739919
|
|
KAMAL SINGH SO JAMADAR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
BEHJAM
|
UP-28-010-040-001/354
(DEWARI)
|
3128010000NRG23240920220551619
|
24/09/2022
|
manoj
|
3128010WL037016
|
manoj
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310739918
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
16
|
BEHJAM
|
UP-28-010-040-001/377
(DEWARI)
|
3128010000NRG23240920220551623
|
24/09/2022
|
sanjy
|
3128010WL037016
|
sanjy
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310739917
|
|
SANJAY KUMAR S O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BEHJAM
|
UP-28-010-040-001/44
(DEWARI)
|
3128010000NRG23240920220551627
|
24/09/2022
|
CHHOTELAL
|
3128010WL037016
|
CHHOTELAL
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310739920
|
|
CHHOTELAL S JAILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-040-001/396
(DEWARI)
|
3128010000NRG23240920220551625
|
24/09/2022
|
JAGRANI DEVI
|
3128010WL037016
|
JAGRANI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
07/10/2022
|
|
5310739921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45369
|
45369
|
|
|
|
|
|
|
|