|
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-28-010-011-002/103
(BAHADUR PUR)
|
3128010000NRG23190820220475866
|
19/08/2022
|
BHOLE
|
3128010WL029702
|
BHOLE
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230687405
|
|
BHOLE S\O ORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-011-002/125
(BAHADUR PUR)
|
3128010000NRG23190820220475868
|
19/08/2022
|
HARDAYAL
|
3128010WL029702
|
HARDAYAL
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230687407
|
|
HAR DAYAL S/O SHIV KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-011-002/132
(BAHADUR PUR)
|
3128010000NRG23190820220475869
|
19/08/2022
|
SIYARAM
|
3128010WL029702
|
SIYARAM
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230687403
|
|
SIYARAM SON OF DWARIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-011-002/135
(BAHADUR PUR)
|
3128010000NRG23190820220475870
|
19/08/2022
|
RAKESH
|
3128010WL029702
|
RAKESH
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230687402
|
|
RAKESH KUMAR SO SARJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-011-002/175
(BAHADUR PUR)
|
3128010000NRG23190820220475873
|
19/08/2022
|
SHUSHILA DEVI
|
3128010WL029702
|
SHUSHILA DEVI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230687413
|
|
SUSHILA DEVI WIFE OF SURYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-011-002/188
(BAHADUR PUR)
|
3128010000NRG23190820220475874
|
19/08/2022
|
FHARUQ
|
3128010WL029702
|
FHARUQ
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230687414
|
|
FARUQ S\O BADALOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-011-002/83
(BAHADUR PUR)
|
3128010000NRG23190820220475875
|
19/08/2022
|
SABIR KHAN
|
3128010WL029702
|
SABIR KHAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230687404
|
|
SABIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEHJAM
|
UP-28-010-011-002/99
(BAHADUR PUR)
|
3128010000NRG23190820220475877
|
19/08/2022
|
KAMLESH
|
3128010WL029702
|
KAMLESH
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230687406
|
|
KAMLESH KUMAR SON OF SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-011-002/99
(BAHADUR PUR)
|
3128010000NRG23190820220475878
|
19/08/2022
|
SHIRI MATI
|
3128010WL029702
|
SHIRI MATI
|
00015
|
ALLA0AU1481
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230687408
|
|
SHRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-011-004/269
(BAHADUR PUR)
|
3128010000NRG23190820220475880
|
19/08/2022
|
BABLU
|
3128010WL029702
|
BABLU
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230687410
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BEHJAM
|
UP-28-010-011-004/281
(BAHADUR PUR)
|
3128010000NRG23190820220475881
|
19/08/2022
|
ANUJ KUMAR
|
3128010WL029702
|
ANUJ KUMAR
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230687409
|
|
ANUJ KUMAR S O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-011-004/294
(BAHADUR PUR)
|
3128010000NRG23190820220475882
|
19/08/2022
|
NASIR KHAN
|
3128010WL029702
|
NASIR KHAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230687415
|
|
MOH NASIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-011-002/156
(BAHADUR PUR)
|
3128010000NRG23190820220475871
|
19/08/2022
|
keshan
|
3128010WL029702
|
keshan
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230687411
|
|
Mr. Shrikeshan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-011-002/161
(BAHADUR PUR)
|
3128010000NRG23190820220475872
|
19/08/2022
|
CHANDRABHAL
|
3128010WL029702
|
CHANDRABHAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
27/08/2022
|
|
4230687412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|