|
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-28-010-042-001/121
(BHUPATIPUR)
|
3128010000NRG23020920220508211
|
02/09/2022
|
SURAJ
|
3128010WL032863
|
SURAJ
|
00015
|
ALLA0AU1440
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641468713
|
|
SURAJ PRASAD S O ANANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-042-001/13
(BHUPATIPUR)
|
3128010000NRG23020920220508212
|
02/09/2022
|
SURJEET
|
3128010WL032863
|
SURJEET
|
00015
|
ALLA0AU1440
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641468712
|
|
SURJEET S O MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-042-001/144
(BHUPATIPUR)
|
3128010000NRG23020920220508213
|
02/09/2022
|
DILIP KUMAR
|
3128010WL032863
|
DILIP KUMAR
|
00015
|
ALLA0AU1440
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641468716
|
|
DILIP KUMAR S O RAM LOTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-042-001/182
(BHUPATIPUR)
|
3128010000NRG23020920220508215
|
02/09/2022
|
ANIL KUMAR
|
3128010WL032863
|
ANIL KUMAR
|
00015
|
ALLA0AU1440
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641468715
|
|
ANIL KUMAR S O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-042-001/19
(BHUPATIPUR)
|
3128010000NRG23020920220508216
|
02/09/2022
|
RAMPAL
|
3128010WL032863
|
RAMPAL
|
00015
|
ALLA0AU1440
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641468720
|
|
RAMPAL S O JANAKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-042-001/20
(BHUPATIPUR)
|
3128010000NRG23020920220508217
|
02/09/2022
|
HARDWARI LAL
|
3128010WL032863
|
HARDWARI LAL
|
00015
|
ALLA0AU1440
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641468714
|
|
HARDWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BEHJAM
|
UP-28-010-042-001/26
(BHUPATIPUR)
|
3128010000NRG23020920220508219
|
02/09/2022
|
LAXIMAN PRASAD
|
3128010WL032863
|
LAXIMAN PRASAD
|
00015
|
ALLA0AU1440
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641468717
|
|
LAKSHMAN PRASAD S O SRI CHOTEY LAL R O-
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-042-001/36
(BHUPATIPUR)
|
3128010000NRG23020920220508222
|
02/09/2022
|
SATISH
|
3128010WL032863
|
SATISH
|
00015
|
ALLA0AU1440
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641468718
|
|
SATISH S O GULJARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-042-001/6
(BHUPATIPUR)
|
3128010000NRG23020920220508225
|
02/09/2022
|
BABLU
|
3128010WL032863
|
BABLU
|
00015
|
ALLA0AU1440
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641468719
|
|
BABALOO S O BARSATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-042-001/8
(BHUPATIPUR)
|
3128010000NRG23020920220508226
|
02/09/2022
|
RAMBHAJAN
|
3128010WL032863
|
RAMBHAJAN
|
00015
|
ALLA0AU1440
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641468711
|
|
RAM BHAJAN S O BINDRA PRASHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|