|
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-28-010-053-001/10
(MIRZAPUR SONAURA)
|
3128010000NRG23131020220582093
|
13/10/2022
|
UMA SHANSKAR
|
3128010WL039776
|
UMA SHANSKAR
|
00015
|
ALLA0AU1440
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549804097
|
|
UMA SHANSKAR S O CHAND BHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-053-001/184
(MIRZAPUR SONAURA)
|
3128010000NRG23131020220582098
|
13/10/2022
|
HARDWRI SINGH
|
3128010WL039776
|
HARDWRI SINGH
|
00015
|
ALLA0AU1440
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549804098
|
|
HARDWARI S O TODI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-053-001/227
(MIRZAPUR SONAURA)
|
3128010000NRG23131020220582099
|
13/10/2022
|
BHOGRAM
|
3128010WL039776
|
BHOGRAM
|
00015
|
ALLA0AU1440
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549804103
|
|
BHOGR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-053-001/278
(MIRZAPUR SONAURA)
|
3128010000NRG23131020220582101
|
13/10/2022
|
LALJI PRASHAD
|
3128010WL039776
|
LALJI PRASHAD
|
00015
|
ALLA0AU1440
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549804101
|
|
LALJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-053-001/344
(MIRZAPUR SONAURA)
|
3128010000NRG23131020220582102
|
13/10/2022
|
RAM NATH
|
3128010WL039776
|
RAM NATH
|
00015
|
ALLA0AU1440
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549804106
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-053-001/393
(MIRZAPUR SONAURA)
|
3128010000NRG23131020220582103
|
13/10/2022
|
PUTAN LAL
|
3128010WL039776
|
PUTAN LAL
|
00015
|
ALLA0AU1440
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549804100
|
|
PUTAAN LAL S O SATYA DHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-053-001/401
(MIRZAPUR SONAURA)
|
3128010000NRG23131020220582104
|
13/10/2022
|
AMBEDKAR
|
3128010WL039776
|
AMBEDKAR
|
00015
|
ALLA0AU1440
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549804099
|
|
AMBEDKAR KUMAR SO RAGHUNATH PR
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-053-001/401
(MIRZAPUR SONAURA)
|
3128010000NRG23131020220582105
|
13/10/2022
|
RENU DEVI
|
3128010WL039776
|
RENU DEVI
|
00015
|
ALLA0AU1440
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549804105
|
|
RENU DEVI W/O AMBEDKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-053-001/415
(MIRZAPUR SONAURA)
|
3128010000NRG23131020220582106
|
13/10/2022
|
RANGA DEVI
|
3128010WL039776
|
RANGA DEVI
|
00015
|
ALLA0AU1440
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549804104
|
|
RANGA DEVI W/O RAMESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-053-001/8
(MIRZAPUR SONAURA)
|
3128010000NRG23131020220582115
|
13/10/2022
|
KAMLESH KUMAR
|
3128010WL039776
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1440
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549804107
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-053-001/81
(MIRZAPUR SONAURA)
|
3128010000NRG23131020220582116
|
13/10/2022
|
ARUN
|
3128010WL039776
|
ARUN
|
00015
|
ALLA0AU1440
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549804102
|
|
ARUN KUMAR S O SHYAM MANOHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-053-001/85
(MIRZAPUR SONAURA)
|
3128010000NRG23131020220582117
|
13/10/2022
|
MATHURA SINGH
|
3128010WL039776
|
MATHURA SINGH
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Rejected
|
19/11/2022
|
|
6549804108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|