|
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-28-010-025-001/102
(PANEYORA)
|
3128010000NRG23020820220426596
|
03/08/2022
|
PUSHPA DEVI
|
3128010WL026359
|
PUSHPA DEVI
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082734
|
|
PUSHPA DEVI WO AWDESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-025-001/222
(PANEYORA)
|
3128010000NRG23020820220426600
|
03/08/2022
|
SARVESH KUMAR
|
3128010WL026359
|
SARVESH KUMAR
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082730
|
|
SARVESH KUMAR S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-025-001/228
(PANEYORA)
|
3128010000NRG23020820220426602
|
03/08/2022
|
PREETI
|
3128010WL026359
|
PREETI
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082727
|
|
PRITI W/O ROOPKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-025-001/228
(PANEYORA)
|
3128010000NRG23020820220426601
|
03/08/2022
|
ROOP KUMAR
|
3128010WL026359
|
ROOP KUMAR
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082728
|
|
ROOP KUMAR S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-025-001/230
(PANEYORA)
|
3128010000NRG23020820220426603
|
03/08/2022
|
ANKUSH
|
3128010WL026359
|
ANKUSH
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082731
|
|
ANKUSH KUMAR S/O PAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-025-001/235
(PANEYORA)
|
3128010000NRG23020820220426604
|
03/08/2022
|
GYANI
|
3128010WL026359
|
GYANI
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082732
|
|
GYANI PRASAD S/O RAMASARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-025-001/242
(PANEYORA)
|
3128010000NRG23020820220426606
|
03/08/2022
|
SANTOSH KUMAR
|
3128010WL026359
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082733
|
|
SANTOSH KUMAR S/O TRIBHUBAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-025-001/243
(PANEYORA)
|
3128010000NRG23020820220426607
|
03/08/2022
|
PARASURAM
|
3128010WL026359
|
PARASURAM
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082729
|
|
PARASU RAM S/O RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-025-001/10
(PANEYORA)
|
3128010000NRG23020820220426593
|
03/08/2022
|
GEETA
|
3128010WL026359
|
GEETA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082726
|
|
Mrs. GEETA DEVI TULARAM
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-025-001/10
(PANEYORA)
|
3128010000NRG23020820220426592
|
03/08/2022
|
HARIRAM
|
3128010WL026359
|
HARIRAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082737
|
|
Mr. HARI RAM
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-025-001/10
(PANEYORA)
|
3128010000NRG23020820220426591
|
03/08/2022
|
TULARAM
|
3128010WL026359
|
TULARAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082724
|
|
Mr. TULA RAM
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-025-001/101
(PANEYORA)
|
3128010000NRG23020820220426594
|
03/08/2022
|
RAMPAL
|
3128010WL026359
|
RAMPAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082735
|
|
Mr. RAMPAL .
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-025-001/140
(PANEYORA)
|
3128010000NRG23020820220426598
|
03/08/2022
|
PRAMOD KUMAR
|
3128010WL026359
|
PRAMOD KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082740
|
|
Mr. PRAMOD
|
INDIAN BANK(607105)
|
|
14
|
BEHJAM
|
UP-28-010-025-001/21
(PANEYORA)
|
3128010000NRG23020820220426599
|
03/08/2022
|
JAGANNATH
|
3128010WL026359
|
JAGANNATH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082722
|
|
Mr. JAGNATH .
|
INDIAN BANK(607105)
|
|
15
|
BEHJAM
|
UP-28-010-025-001/32
(PANEYORA)
|
3128010000NRG23020820220426616
|
03/08/2022
|
RAMDHAN
|
3128010WL026359
|
RAMDHAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082736
|
|
Mr. RAMDHAN .
|
INDIAN BANK(607105)
|
|
16
|
BEHJAM
|
UP-28-010-025-001/51
(PANEYORA)
|
3128010000NRG23020820220426618
|
03/08/2022
|
DILEEP
|
3128010WL026359
|
DILEEP
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
12/08/2022
|
|
3901082739
|
|
Mr. DILIP
|
INDIAN BANK(607105)
|
|
17
|
BEHJAM
|
UP-28-010-025-001/56
(PANEYORA)
|
3128010000NRG23020820220426620
|
03/08/2022
|
RAMKESH
|
3128010WL026359
|
RAMKESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082723
|
|
Mr. RAMKESH .
|
INDIAN BANK(607105)
|
|
18
|
BEHJAM
|
UP-28-010-025-001/60
(PANEYORA)
|
3128010000NRG23020820220426621
|
03/08/2022
|
BANVARI
|
3128010WL026359
|
BANVARI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082721
|
|
Mr. BANVARI LAL
|
INDIAN BANK(607105)
|
|
19
|
BEHJAM
|
UP-28-010-025-001/66
(PANEYORA)
|
3128010000NRG23020820220426622
|
03/08/2022
|
AJAY KUMAR
|
3128010WL026359
|
AJAY KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082742
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
20
|
BEHJAM
|
UP-28-010-025-001/8
(PANEYORA)
|
3128010000NRG23020820220426625
|
03/08/2022
|
PINKU
|
3128010WL026359
|
PINKU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082743
|
|
PINKU S/O NANDLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
BEHJAM
|
UP-28-010-025-001/98
(PANEYORA)
|
3128010000NRG23020820220426626
|
03/08/2022
|
SONU
|
3128010WL026359
|
SONU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082725
|
|
SONU KUMAR SO NAND LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
BEHJAM
|
UP-28-010-025-002/113
(PANEYORA)
|
3128010000NRG23020820220426627
|
03/08/2022
|
TEJPAL
|
3128010WL026359
|
TEJPAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082741
|
|
Mr. TEJPAL .
|
INDIAN BANK(607105)
|
|
23
|
BEHJAM
|
UP-28-010-025-002/119
(PANEYORA)
|
3128010000NRG23020820220426628
|
03/08/2022
|
RAJESH
|
3128010WL026359
|
RAJESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082738
|
|
RAJESH KUMAR S/O SHYAM BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66030
|
66030
|
|
|
|
|
|
|
|