|
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-28-010-055-001/171
(KHARAG PUR)
|
3128010000NRG23090120230749592
|
10/01/2023
|
CHOTE LAL
|
3128010WL053075
|
CHOTE LAL
|
00015
|
ALLA0AU1440
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8088978926
|
|
CHOTE LAL S O KALLU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-055-001/626
(KHARAG PUR)
|
3128010000NRG23090120230749598
|
10/01/2023
|
REEMA DEVI
|
3128010WL053075
|
REEMA DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8088978916
|
|
RIMA DEVI W/O KAMLESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-055-001/783
(KHARAG PUR)
|
3128010000NRG23090120230749602
|
10/01/2023
|
MAYA RAM
|
3128010WL053075
|
MAYA RAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088978915
|
|
Mr. DAYARAM SO RADHEYSHYAM
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-055-001/788
(KHARAG PUR)
|
3128010000NRG23090120230749603
|
10/01/2023
|
ASHOK KUMAR
|
3128010WL053075
|
ASHOK KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088978914
|
|
ASHOK KUMAR S/O PARASRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-055-001/625
(KHARAG PUR)
|
3128010000NRG23090120230749596
|
10/01/2023
|
CHHOTE LAL
|
3128010WL053075
|
CHHOTE LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8088978917
|
|
CHOTE LAL S O GIRDHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-055-001/669
(KHARAG PUR)
|
3128010000NRG23090120230749599
|
10/01/2023
|
DIPU
|
3128010WL053075
|
DIPU
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8088978918
|
|
DEEPU RAJ S/O RAMESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-055-001/741
(KHARAG PUR)
|
3128010000NRG23090120230749600
|
10/01/2023
|
SARJU
|
3128010WL053075
|
SARJU
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8088978920
|
|
SARAJU PRASAD S O GOKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-055-001/808
(KHARAG PUR)
|
3128010000NRG23090120230749605
|
10/01/2023
|
anoop
|
3128010WL053075
|
anoop
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088978919
|
|
Mr. ANOOP KUMAR SO PAHADI LAL
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-055-001/830
(KHARAG PUR)
|
3128010000NRG23090120230749606
|
10/01/2023
|
SANKAR SWAROOF
|
3128010WL053075
|
SANKAR SWAROOF
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088978921
|
|
Mrs. SHANKAR SWAROOP
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-055-001/878
(KHARAG PUR)
|
3128010000NRG23090120230749607
|
10/01/2023
|
MAYA DEVI
|
3128010WL053075
|
MAYA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088978923
|
|
MAYA DEVI WO CHOTTEY LAL
|
BANK OF BARODA(606985)
|
|
11
|
BEHJAM
|
UP-28-010-055-001/879
(KHARAG PUR)
|
3128010000NRG23090120230749608
|
10/01/2023
|
AVADHESH KUMAR
|
3128010WL053075
|
AVADHESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088978922
|
|
AWDASKUMAR S/O SHVIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-055-001/19
(KHARAG PUR)
|
3128010000NRG23090120230749593
|
10/01/2023
|
KALLU
|
3128010WL053075
|
KALLU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8088978924
|
|
KALLU S O JASWANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-055-001/208
(KHARAG PUR)
|
3128010000NRG23090120230749595
|
10/01/2023
|
mansha ram
|
3128010WL053075
|
mansha ram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8088978925
|
|
MANSA RAM S O JAILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|