|
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-28-010-013-003/352
(PIPRI KALAN)
|
3128010000NRG23231220220704903
|
23/12/2022
|
AAMBIKA PRASHAD
|
3128010WL050175
|
AAMBIKA PRASHAD
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055399774
|
|
Mr. AMBIKA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-013-003/371
(PIPRI KALAN)
|
3128010000NRG23231220220704904
|
23/12/2022
|
RADHA
|
3128010WL050175
|
RADHA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055399776
|
|
RADHA DEVI W/O JAGAT PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-013-003/605
(PIPRI KALAN)
|
3128010000NRG23231220220704909
|
23/12/2022
|
SEEMA DEVI
|
3128010WL050175
|
SEEMA DEVI
|
00176
|
IDIB000O502
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055399775
|
|
Ms. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-013-003/382
(PIPRI KALAN)
|
3128010000NRG23231220220704905
|
23/12/2022
|
RISHIKANT
|
3128010WL050175
|
RISHIKANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055399777
|
|
RISHI KUMAR NISHAD S/O KHUSHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-013-003/425
(PIPRI KALAN)
|
3128010000NRG23231220220704906
|
23/12/2022
|
AJAY
|
3128010WL050175
|
AJAY
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055399779
|
|
AJAYA KUMAR SO DARBARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-013-003/532
(PIPRI KALAN)
|
3128010000NRG23231220220704908
|
23/12/2022
|
ISARAR
|
3128010WL050175
|
ISARAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055399778
|
|
ISARAR S/O BASHEER AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-013-003/623
(PIPRI KALAN)
|
3128010000NRG23231220220704913
|
23/12/2022
|
KALPANA
|
3128010WL050175
|
KALPANA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055399780
|
|
Ms. KALPNA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|