|
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-28-010-008-001/13
(BADHARIYA)
|
3128010000NRG23010820220419929
|
03/08/2022
|
AGNEE
|
3128010WL025951
|
AGNEE
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901080860
|
|
ANGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-008-001/14
(BADHARIYA)
|
3128010000NRG23010820220419930
|
03/08/2022
|
RAM SAROOP
|
3128010WL025951
|
RAM SAROOP
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901080853
|
|
RAMSW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-008-001/163
(BADHARIYA)
|
3128010000NRG23010820220419932
|
03/08/2022
|
MANJU DEVI
|
3128010WL025951
|
MANJU DEVI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901080862
|
|
MANJU DEVI WO BRIJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-008-001/170
(BADHARIYA)
|
3128010000NRG23010820220419934
|
03/08/2022
|
SONI
|
3128010WL025951
|
SONI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901080859
|
|
SONI W/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-008-001/174
(BADHARIYA)
|
3128010000NRG23010820220419935
|
03/08/2022
|
TRIBHWAN
|
3128010WL025951
|
TRIBHWAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901080854
|
|
TRIBHUWAN S/O RAMDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-008-001/185
(BADHARIYA)
|
3128010000NRG23010820220419936
|
03/08/2022
|
VIMLESH KUMAR
|
3128010WL025951
|
VIMLESH KUMAR
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901080855
|
|
VIMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-008-001/20
(BADHARIYA)
|
3128010000NRG23010820220419937
|
03/08/2022
|
CHANDRMOHAN
|
3128010WL025951
|
CHANDRMOHAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901080856
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-008-001/308
(BADHARIYA)
|
3128010000NRG23010820220419938
|
03/08/2022
|
SHANTI DEVI
|
3128010WL025951
|
SHANTI DEVI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901080858
|
|
Ms. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-008-001/330
(BADHARIYA)
|
3128010000NRG23010820220419939
|
03/08/2022
|
SUDHA DEVI
|
3128010WL025951
|
SUDHA DEVI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901080863
|
|
SUDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-008-001/343
(BADHARIYA)
|
3128010000NRG23010820220419940
|
03/08/2022
|
ROSHANI DEVI
|
3128010WL025951
|
ROSHANI DEVI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901080861
|
|
ROSHNI DEVI WO ASHISH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-008-001/44
(BADHARIYA)
|
3128010000NRG23010820220419944
|
03/08/2022
|
SARVESH
|
3128010WL025951
|
SARVESH
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901080852
|
|
SARVESH SON OF BHIKHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-008-001/98
(BADHARIYA)
|
3128010000NRG23010820220419946
|
03/08/2022
|
GHUNCHA
|
3128010WL025951
|
GHUNCHA
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901080857
|
|
GHUNCHA W/O MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|