|
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-28-010-010-005/108
(THARIA)
|
3128010000NRG23301120220635975
|
30/11/2022
|
SEELU DEVI
|
3128010WL045398
|
SEELU DEVI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912914090
|
|
SHEEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-010-005/113
(THARIA)
|
3128010000NRG23301120220635976
|
30/11/2022
|
VISHAMBHAR
|
3128010WL045398
|
VISHAMBHAR
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912914098
|
|
VISHAMBHAR SON FO UMRAO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-010-005/159
(THARIA)
|
3128010000NRG23301120220635978
|
30/11/2022
|
RAM SINGH
|
3128010WL045398
|
RAM SINGH
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912914093
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-010-005/162
(THARIA)
|
3128010000NRG23301120220635979
|
30/11/2022
|
ARVIND KUMAR
|
3128010WL045398
|
ARVIND KUMAR
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912914091
|
|
ARVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-010-005/200
(THARIA)
|
3128010000NRG23301120220635980
|
30/11/2022
|
RAMESWAR DAYAL
|
3128010WL045398
|
RAMESWAR DAYAL
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912914096
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-010-005/247
(THARIA)
|
3128010000NRG23301120220635981
|
30/11/2022
|
BAHADUR LAL
|
3128010WL045398
|
BAHADUR LAL
|
00015
|
ALLA0AU1481
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7912914089
|
|
BAHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-010-005/452
(THARIA)
|
3128010000NRG23301120220635983
|
30/11/2022
|
RAJPAL
|
3128010WL045398
|
RAJPAL
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912914095
|
|
RAJPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-010-005/472
(THARIA)
|
3128010000NRG23301120220635984
|
30/11/2022
|
SAMALIYA PRASAD
|
3128010WL045398
|
SAMALIYA PRASAD
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912914094
|
|
SAMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-010-005/473
(THARIA)
|
3128010000NRG23301120220635985
|
30/11/2022
|
PINKU
|
3128010WL045398
|
PINKU
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912914092
|
|
PINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-010-005/85
(THARIA)
|
3128010000NRG23301120220635989
|
30/11/2022
|
GANGA RAM
|
3128010WL045398
|
GANGA RAM
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912914097
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|