|
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-28-010-013-003/132
(PIPRI KALAN)
|
3128010000NRG23300820220498379
|
01/09/2022
|
MADI KANT
|
3128010WL032076
|
MADI KANT
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641469370
|
|
MADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-013-003/179
(PIPRI KALAN)
|
3128010000NRG23300820220498382
|
01/09/2022
|
SARV JEET
|
3128010WL032076
|
SARV JEET
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641469364
|
|
SARV JEET S/O MUNSHI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-013-003/29
(PIPRI KALAN)
|
3128010000NRG23300820220498385
|
01/09/2022
|
RADHEY SHYAM
|
3128010WL032076
|
RADHEY SHYAM
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641469367
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-013-003/321
(PIPRI KALAN)
|
3128010000NRG23300820220498391
|
01/09/2022
|
SANTOSH KUMAR
|
3128010WL032076
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641469366
|
|
SANTOSH KUMAR S/O SRI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-013-003/33
(PIPRI KALAN)
|
3128010000NRG23300820220498392
|
01/09/2022
|
KAMALESH
|
3128010WL032076
|
KAMALESH
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641469365
|
|
KAMALESH S/O RAM ASARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-013-003/35
(PIPRI KALAN)
|
3128010000NRG23300820220498393
|
01/09/2022
|
LALTA PRASDA
|
3128010WL032076
|
LALTA PRASDA
|
00015
|
ALLA0AU1476
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641469357
|
|
LALTA PRASAD S/O CHHOTKANNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-013-003/78
(PIPRI KALAN)
|
3128010000NRG23300820220498404
|
01/09/2022
|
JAI CHANDRA
|
3128010WL032076
|
JAI CHANDRA
|
00015
|
ALLA0AU1476
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641469363
|
|
JAI CHANDRA S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-013-003/81
(PIPRI KALAN)
|
3128010000NRG23300820220498405
|
01/09/2022
|
DESH RAJ
|
3128010WL032076
|
DESH RAJ
|
00015
|
ALLA0AU1476
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641469369
|
|
DESH RAJ S/O GOVERDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-013-003/111
(PIPRI KALAN)
|
3128010000NRG23300820220498378
|
01/09/2022
|
SATAR ALI
|
3128010WL032076
|
SATAR ALI
|
00015
|
ALLA0AU1621
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641469358
|
|
SATTAR ALI S/O CHHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-013-003/41
(PIPRI KALAN)
|
3128010000NRG23300820220498395
|
01/09/2022
|
varis
|
3128010WL032076
|
varis
|
00015
|
ALLA0AU1621
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641469368
|
|
WARISH ALI S/O JUMMAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-013-003/16
(PIPRI KALAN)
|
3128010000NRG23300820220498381
|
01/09/2022
|
vijay
|
3128010WL032076
|
vijay
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641469361
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-013-003/455
(PIPRI KALAN)
|
3128010000NRG23300820220498396
|
01/09/2022
|
ALOK KUMAR
|
3128010WL032076
|
ALOK KUMAR
|
00176
|
IDIB000O502
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641469360
|
|
Mr. ALOK KUMAR
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-013-003/515
(PIPRI KALAN)
|
3128010000NRG23300820220498397
|
01/09/2022
|
SHIV SARJAN
|
3128010WL032076
|
SHIV SARJAN
|
00176
|
IDIB000O502
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641469362
|
|
Mr. SHIV SARJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-013-003/181
(PIPRI KALAN)
|
3128010000NRG23300820220498383
|
01/09/2022
|
SURENDRA PAL VERMA
|
3128010WL032076
|
SURENDRA PAL VERMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641469359
|
|
SURENDRA PAL S/O DARBARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|