|
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-28-010-008-001/14
(BADHARIYA)
|
3128010000NRG23130620220167506
|
13/06/2022
|
RAM SAROOP
|
3128010WL012854
|
RAM SAROOP
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515019
|
|
RAMSW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-008-001/163
(BADHARIYA)
|
3128010000NRG23130620220167507
|
13/06/2022
|
MANJU DEVI
|
3128010WL012854
|
MANJU DEVI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515016
|
|
MANJU DEVI WO BRIJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-008-001/174
(BADHARIYA)
|
3128010000NRG23130620220167510
|
13/06/2022
|
TRIBHWAN
|
3128010WL012854
|
TRIBHWAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515020
|
|
TRIBHUWAN S/O RAMDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-008-001/344
(BADHARIYA)
|
3128010000NRG23130620220167515
|
13/06/2022
|
TARAVATI
|
3128010WL012854
|
TARAVATI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515014
|
|
TARA WATI WO RADHEYSHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-008-001/41
(BADHARIYA)
|
3128010000NRG23130620220167522
|
13/06/2022
|
KAMLESH
|
3128010WL012854
|
KAMLESH
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515013
|
|
KAMLESH S/O RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-008-001/42
(BADHARIYA)
|
3128010000NRG23130620220167524
|
13/06/2022
|
SANEEP
|
3128010WL012854
|
SANEEP
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515017
|
|
SANDEEP KUMAR SON OF SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-008-001/44
(BADHARIYA)
|
3128010000NRG23130620220167527
|
13/06/2022
|
SARVESH
|
3128010WL012854
|
SARVESH
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515018
|
|
SARVESH SON OF BHIKHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-008-001/56
(BADHARIYA)
|
3128010000NRG23130620220167529
|
13/06/2022
|
SEETA RAM
|
3128010WL012854
|
SEETA RAM
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515012
|
|
SITARAM S/O BHAGWANDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-008-001/56
(BADHARIYA)
|
3128010000NRG23130620220167530
|
13/06/2022
|
SITA DEVI
|
3128010WL012854
|
SITA DEVI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515015
|
|
SITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-008-001/98
(BADHARIYA)
|
3128010000NRG23130620220167531
|
13/06/2022
|
GHUNCHA
|
3128010WL012854
|
GHUNCHA
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515021
|
|
GHUNCHA W/O MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|