|
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)
|
3128010000NRG23210720220381746
|
21/07/2022
|
BHOLE
|
3128010WL023797
|
BHOLE
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875880084
|
|
BHOLE S\O ORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-011-002/125
(BAHADUR PUR)
|
3128010000NRG23210720220381748
|
21/07/2022
|
HARDAYAL
|
3128010WL023797
|
HARDAYAL
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875880087
|
|
HAR DAYAL S/O SHIV KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-011-002/132
(BAHADUR PUR)
|
3128010000NRG23210720220381749
|
21/07/2022
|
SIYARAM
|
3128010WL023797
|
SIYARAM
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875880080
|
|
SIYARAM SON OF DWARIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-011-002/175
(BAHADUR PUR)
|
3128010000NRG23210720220381751
|
21/07/2022
|
SHUSHILA DEVI
|
3128010WL023797
|
SHUSHILA DEVI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875880090
|
|
SUSHILA DEVI WIFE OF SURYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-011-002/188
(BAHADUR PUR)
|
3128010000NRG23210720220381752
|
21/07/2022
|
FHARUQ
|
3128010WL023797
|
FHARUQ
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875880083
|
|
FARUQ S\O BADALOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-011-002/83
(BAHADUR PUR)
|
3128010000NRG23210720220381753
|
21/07/2022
|
SABIR KHAN
|
3128010WL023797
|
SABIR KHAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875880081
|
|
SABIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEHJAM
|
UP-28-010-011-002/99
(BAHADUR PUR)
|
3128010000NRG23210720220381755
|
21/07/2022
|
KAMLESH
|
3128010WL023797
|
KAMLESH
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875880086
|
|
KAMLESH KUMAR SON OF SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-011-002/99
(BAHADUR PUR)
|
3128010000NRG23210720220381756
|
21/07/2022
|
SHIRI MATI
|
3128010WL023797
|
SHIRI MATI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875880091
|
|
SHRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-011-004/269
(BAHADUR PUR)
|
3128010000NRG23210720220381758
|
21/07/2022
|
BABLU
|
3128010WL023797
|
BABLU
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875880089
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BEHJAM
|
UP-28-010-011-004/281
(BAHADUR PUR)
|
3128010000NRG23210720220381759
|
21/07/2022
|
ANUJ KUMAR
|
3128010WL023797
|
ANUJ KUMAR
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875880088
|
|
ANUJ KUMAR S O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-011-004/294
(BAHADUR PUR)
|
3128010000NRG23210720220381760
|
21/07/2022
|
NASIR KHAN
|
3128010WL023797
|
NASIR KHAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875880082
|
|
MOH NASIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-011-002/161
(BAHADUR PUR)
|
3128010000NRG23210720220381750
|
21/07/2022
|
CHANDRABHAL
|
3128010WL023797
|
CHANDRABHAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3875880085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|