|
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-28-010-033-001/435
(KISHUNPUR)
|
3128010000NRG23290920220562635
|
29/09/2022
|
YOGENDRA SINGH
|
3128010WL037969
|
YOGENDRA SINGH
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311499538
|
|
YOGENDRA SINGH S/O DALCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-033-001/436
(KISHUNPUR)
|
3128010000NRG23290920220562636
|
29/09/2022
|
VIDYA SAGAR
|
3128010WL037969
|
VIDYA SAGAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311499539
|
|
Mr. Vidya Sagar
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-033-001/441
(KISHUNPUR)
|
3128010000NRG23290920220562638
|
29/09/2022
|
MADHURAM
|
3128010WL037969
|
MADHURAM
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311499548
|
|
MADHURAM
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-033-001/444
(KISHUNPUR)
|
3128010000NRG23290920220562640
|
29/09/2022
|
MEERA DEVI
|
3128010WL037969
|
MEERA DEVI
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311499542
|
|
MEERA DEVI W/O RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-033-001/452
(KISHUNPUR)
|
3128010000NRG23290920220562641
|
29/09/2022
|
ARJUN LAL
|
3128010WL037969
|
ARJUN LAL
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311499537
|
|
ARJUNLAL SO NATHULAL
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-033-001/455-A
(KISHUNPUR)
|
3128010000NRG23290920220562642
|
29/09/2022
|
RAJESH KUMAR
|
3128010WL037969
|
RAJESH KUMAR
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311499549
|
|
RAJESH KUMAR S/O PUTOU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-033-001/478
(KISHUNPUR)
|
3128010000NRG23290920220562644
|
29/09/2022
|
PUSHPA DEVI
|
3128010WL037969
|
PUSHPA DEVI
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311499546
|
|
PUSHPA DEVI W/O RABENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-033-001/495
(KISHUNPUR)
|
3128010000NRG23290920220562646
|
29/09/2022
|
HOMCHANDRA
|
3128010WL037969
|
HOMCHANDRA
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311499540
|
|
HOMCHAND S/O SHIVRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-033-001/500
(KISHUNPUR)
|
3128010000NRG23290920220562647
|
29/09/2022
|
AJEET SINGH
|
3128010WL037969
|
AJEET SINGH
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311499541
|
|
AJEET SINGH S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-033-001/504
(KISHUNPUR)
|
3128010000NRG23290920220562648
|
29/09/2022
|
SANJAY KUMAR
|
3128010WL037969
|
SANJAY KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311499547
|
|
SANJAY KUMAR S/O RAMSEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-033-001/437
(KISHUNPUR)
|
3128010000NRG23290920220562637
|
29/09/2022
|
HARISCHANDRA
|
3128010WL037969
|
HARISCHANDRA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311499544
|
|
HARISCHAND SO PAYRYLAL
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-033-001/442
(KISHUNPUR)
|
3128010000NRG23290920220562639
|
29/09/2022
|
RUPENDRA KUMAR
|
3128010WL037969
|
RUPENDRA KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311499543
|
|
RUPENDRA KUMAR SO BALAKRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-033-001/461
(KISHUNPUR)
|
3128010000NRG23290920220562643
|
29/09/2022
|
RAM KUMAR
|
3128010WL037969
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311499545
|
|
RAMKUMAR S O POUTOU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|