|
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-28-010-017-001/313
(ALLIPUR)
|
3128010000NRG23130720220345415
|
13/07/2022
|
MUKESH KUMAR
|
3128010WL021707
|
MUKESH KUMAR
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866808500
|
|
MUKESH KUMAR S/O BANWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-017-001/60
(ALLIPUR)
|
3128010000NRG23130720220345428
|
13/07/2022
|
RAJU
|
3128010WL021707
|
RAJU
|
00015
|
ALLA0AU1481
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866808499
|
|
RAJU KUMAR S/O AMBRIKA & SUMAN DEVI W/O
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-017-001/154
(ALLIPUR)
|
3128010000NRG23130720220345411
|
13/07/2022
|
ARPIT KUMAR
|
3128010WL021707
|
ARPIT KUMAR
|
00015
|
ALLA0AU1621
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866808501
|
|
ALPIT KUMAR S/O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-017-001/155
(ALLIPUR)
|
3128010000NRG23130720220345412
|
13/07/2022
|
mukesh kumar
|
3128010WL021707
|
mukesh kumar
|
00015
|
ALLA0AU1621
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866808503
|
|
MUKESH KUMAR S/O RAJENDRA PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-017-001/159
(ALLIPUR)
|
3128010000NRG23130720220345413
|
13/07/2022
|
RAGHU NATH
|
3128010WL021707
|
RAGHU NATH
|
00015
|
ALLA0AU1621
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866808507
|
|
RAGHUNATH S/O SYAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-017-001/195
(ALLIPUR)
|
3128010000NRG23130720220345414
|
13/07/2022
|
ACHE LAL
|
3128010WL021707
|
ACHE LAL
|
00015
|
ALLA0AU1621
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866808509
|
|
ACCHEY LAL S/O BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-017-001/318
(ALLIPUR)
|
3128010000NRG23130720220345416
|
13/07/2022
|
SHAKIR ALI
|
3128010WL021707
|
SHAKIR ALI
|
00015
|
ALLA0AU1621
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866808504
|
|
SAKIR ALI S/O SABIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-017-001/440
(ALLIPUR)
|
3128010000NRG23130720220345417
|
13/07/2022
|
RAM JIVAN
|
3128010WL021707
|
RAM JIVAN
|
00015
|
ALLA0AU1621
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866808505
|
|
RAM JIWAN S/O MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-017-001/448
(ALLIPUR)
|
3128010000NRG23130720220345418
|
13/07/2022
|
PRADEEP KUMAR
|
3128010WL021707
|
PRADEEP KUMAR
|
00015
|
ALLA0AU1621
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866808502
|
|
PRADEEP KUMAR S/O DAL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-017-001/457
(ALLIPUR)
|
3128010000NRG23130720220345419
|
13/07/2022
|
SAMSER ALI
|
3128010WL021707
|
SAMSER ALI
|
00015
|
ALLA0AU1621
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866808508
|
|
SHAMSER S/O NISHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-017-001/475
(ALLIPUR)
|
3128010000NRG23130720220345420
|
13/07/2022
|
JYANT
|
3128010WL021707
|
JYANT
|
00015
|
ALLA0AU1621
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866808506
|
|
JAYANT KUMAR S/O SHIVRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-017-001/497
(ALLIPUR)
|
3128010000NRG23130720220345421
|
13/07/2022
|
PUSHPA DEVI
|
3128010WL021707
|
PUSHPA DEVI
|
00015
|
ALLA0AU1621
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866808510
|
|
PUSHPA DEVI W/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|