|
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-28-010-047-001/101
(AMGHAT)
|
3128010000NRG23150720220357376
|
16/07/2022
|
NASRAT ALI
|
3128010WL022373
|
NASRAT ALI
|
00015
|
ALLA0AU1440
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868773479
|
|
NASRAT S O SAQIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-064-001/107
(SISWAN KALAN)
|
3128010000NRG23160720220361739
|
16/07/2022
|
RAM KUMAR
|
3128010WL022604
|
RAM KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868773485
|
|
RAM KUMAR S/O SIRDAR
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-064-001/112
(SISWAN KALAN)
|
3128010000NRG23160720220361740
|
16/07/2022
|
SHRIPAL
|
3128010WL022604
|
SHRIPAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868773482
|
|
SRIPAL S O SIRDAR
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-064-001/199
(SISWAN KALAN)
|
3128010000NRG23160720220361741
|
16/07/2022
|
RAHUL KUMAR
|
3128010WL022604
|
RAHUL KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868773492
|
|
RAHUL KUMAR S O INDRAPAL
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-064-001/233
(SISWAN KALAN)
|
3128010000NRG23160720220361742
|
16/07/2022
|
Uma devi
|
3128010WL022604
|
Uma devi
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868773490
|
|
UMA WO SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-064-001/271
(SISWAN KALAN)
|
3128010000NRG23160720220361743
|
16/07/2022
|
SOBARAN LAL
|
3128010WL022604
|
SOBARAN LAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868773483
|
|
SOBARANLAL SO FERULAL
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-064-001/331
(SISWAN KALAN)
|
3128010000NRG23160720220361744
|
16/07/2022
|
guddu
|
3128010WL022604
|
guddu
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868773487
|
|
GUDDU S/O CHANGA LAL
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-064-001/332
(SISWAN KALAN)
|
3128010000NRG23160720220361745
|
16/07/2022
|
PREM PAL
|
3128010WL022604
|
PREM PAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868773486
|
|
PREM PAL SO KADHLY
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-064-001/354
(SISWAN KALAN)
|
3128010000NRG23160720220361746
|
16/07/2022
|
SANJAY KUMAR
|
3128010WL022604
|
SANJAY KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868773489
|
|
SANJAY KUMAR SO GAUTAM KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-064-001/39
(SISWAN KALAN)
|
3128010000NRG23160720220361748
|
16/07/2022
|
ANISH
|
3128010WL022604
|
ANISH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3868773484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BEHJAM
|
UP-28-010-064-001/512
(SISWAN KALAN)
|
3128010000NRG23160720220361751
|
16/07/2022
|
RAM DEVI
|
3128010WL022604
|
RAM DEVI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868773491
|
|
RAM DEVI WO RAM BILASH
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-064-001/84
(SISWAN KALAN)
|
3128010000NRG23160720220361754
|
16/07/2022
|
RAJNISH
|
3128010WL022604
|
RAJNISH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868773488
|
|
RAJNISH KUMAR SO GHURAI LAL
|
BANK OF BARODA(606985)
|
|
13
|
BEHJAM
|
UP-28-010-064-001/90
(SISWAN KALAN)
|
3128010000NRG23160720220361755
|
16/07/2022
|
GAGA RAM
|
3128010WL022604
|
GAGA RAM
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868773480
|
|
GANGA RAM SO SADHU
|
BANK OF BARODA(606985)
|
|
14
|
BEHJAM
|
UP-28-010-064-001/91
(SISWAN KALAN)
|
3128010000NRG23160720220361756
|
16/07/2022
|
RAM NARESH
|
3128010WL022604
|
RAM NARESH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868773481
|
|
RAM NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|