|
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-28-010-054-001/115
(MUDIYA)
|
3128010000NRG23090620220158167
|
10/06/2022
|
LALJI
|
3128010WL012226
|
LALJI
|
00015
|
ALLA0AU1440
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442907252
|
|
LAL JI S O RAGHU NANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-054-001/129-A
(MUDIYA)
|
3128010000NRG23090620220158168
|
10/06/2022
|
SANTRAM
|
3128010WL012226
|
SANTRAM
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442907249
|
|
SANTRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BEHJAM
|
UP-28-010-054-001/157
(MUDIYA)
|
3128010000NRG23090620220158169
|
10/06/2022
|
KISHOR KUMAR
|
3128010WL012226
|
KISHOR KUMAR
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442907245
|
|
KISHOR KUMAR GAUTAM S O HULASRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-054-001/179
(MUDIYA)
|
3128010000NRG23090620220158170
|
10/06/2022
|
MUNISH KUMAR
|
3128010WL012226
|
MUNISH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442907239
|
|
MUNIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-054-001/184
(MUDIYA)
|
3128010000NRG23090620220158172
|
10/06/2022
|
KHUSHI RAM
|
3128010WL012226
|
KHUSHI RAM
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442907248
|
|
KHUSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEHJAM
|
UP-28-010-054-001/199
(MUDIYA)
|
3128010000NRG23090620220158174
|
10/06/2022
|
RAMA SHANKAR
|
3128010WL012226
|
RAMA SHANKAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442907242
|
|
RMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEHJAM
|
UP-28-010-054-001/27
(MUDIYA)
|
3128010000NRG23090620220158176
|
10/06/2022
|
RAKESH KUMAR
|
3128010WL012226
|
RAKESH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442907238
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEHJAM
|
UP-28-010-054-001/296
(MUDIYA)
|
3128010000NRG23090620220158177
|
10/06/2022
|
MANOJ
|
3128010WL012226
|
MANOJ
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442907247
|
|
MANOJ KUMAR S O MULLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-054-001/405
(MUDIYA)
|
3128010000NRG23090620220158178
|
10/06/2022
|
MUNISH KUMAR
|
3128010WL012226
|
MUNISH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442907240
|
|
MUNISH KUMAR S O RAMSHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-054-001/407
(MUDIYA)
|
3128010000NRG23090620220158180
|
10/06/2022
|
SIYARAM
|
3128010WL012226
|
SIYARAM
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442907241
|
|
SIYAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-054-001/45
(MUDIYA)
|
3128010000NRG23090620220158182
|
10/06/2022
|
PREMNARAIAN
|
3128010WL012226
|
PREMNARAIAN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442907246
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-054-001/453
(MUDIYA)
|
3128010000NRG23090620220158184
|
10/06/2022
|
BRAJ KISHOR
|
3128010WL012226
|
BRAJ KISHOR
|
00015
|
ALLA0AU1440
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442907244
|
|
BRIJ KISHOR SHUKLA S O RAM SAGAR SH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-054-001/477
(MUDIYA)
|
3128010000NRG23090620220158185
|
10/06/2022
|
RANJEET KUMAR
|
3128010WL012226
|
RANJEET KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442907250
|
|
RANJEET KUMAR S/O RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BEHJAM
|
UP-28-010-054-001/528
(MUDIYA)
|
3128010000NRG23090620220158189
|
10/06/2022
|
SARVESH KUMAR
|
3128010WL012226
|
SARVESH KUMAR
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442907251
|
|
SARVESH KUMAR S/O CHANDRIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BEHJAM
|
UP-28-010-054-001/7
(MUDIYA)
|
3128010000NRG23090620220158193
|
10/06/2022
|
MAHESH
|
3128010WL012226
|
MAHESH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442907243
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BEHJAM
|
UP-28-010-054-001/76
(MUDIYA)
|
3128010000NRG23090620220158194
|
10/06/2022
|
UMESH KUMAR
|
3128010WL012226
|
UMESH KUMAR
|
00015
|
ALLA0AU1440
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442907237
|
|
UMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|