|
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-28-010-010-005/113
(THARIA)
|
3128010000NRG23070920220515881
|
08/09/2022
|
VISHAMBHAR
|
3128010WL033643
|
VISHAMBHAR
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740964988
|
|
VISHAMBHAR SON FO UMRAO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-010-005/240
(THARIA)
|
3128010000NRG23070920220515883
|
08/09/2022
|
VINOD KUMAR
|
3128010WL033643
|
VINOD KUMAR
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740964991
|
|
VINOD KUMAR SO KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-010-005/247
(THARIA)
|
3128010000NRG23070920220515884
|
08/09/2022
|
BAHADUR LAL
|
3128010WL033643
|
BAHADUR LAL
|
00015
|
ALLA0AU1481
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740964987
|
|
BAHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-010-005/294
(THARIA)
|
3128010000NRG23070920220515886
|
08/09/2022
|
BHAGWANDEEN
|
3128010WL033643
|
BHAGWANDEEN
|
00015
|
ALLA0AU1481
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740964989
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-010-005/294
(THARIA)
|
3128010000NRG23070920220515887
|
08/09/2022
|
SHAILENDRI DEVI
|
3128010WL033643
|
SHAILENDRI DEVI
|
00015
|
ALLA0AU1481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740964995
|
|
SHAILENDRI DEBI WIFE OF BHAGVAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-010-005/472
(THARIA)
|
3128010000NRG23070920220515889
|
08/09/2022
|
SARVESHI DEVI
|
3128010WL033643
|
SARVESHI DEVI
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740964996
|
|
SARVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-010-005/473
(THARIA)
|
3128010000NRG23070920220515890
|
08/09/2022
|
PINKU
|
3128010WL033643
|
PINKU
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740964992
|
|
PINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-010-005/474
(THARIA)
|
3128010000NRG23070920220515892
|
08/09/2022
|
MAHESH PRASAD
|
3128010WL033643
|
MAHESH PRASAD
|
00015
|
ALLA0AU1481
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740964993
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-010-005/474
(THARIA)
|
3128010000NRG23070920220515893
|
08/09/2022
|
SANGEETA DEVI
|
3128010WL033643
|
SANGEETA DEVI
|
00015
|
ALLA0AU1481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740964994
|
|
SANGEETA DEVI W/O MAHESH PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-010-005/62
(THARIA)
|
3128010000NRG23070920220515900
|
08/09/2022
|
Rampal
|
3128010WL033643
|
Rampal
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740964990
|
|
RAMPAL S/O HAJARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|