|
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-28-010-008-001/163
(BADHARIYA)
|
3128010000NRG23210920220546218
|
21/09/2022
|
MANJU DEVI
|
3128010WL036464
|
MANJU DEVI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309513853
|
|
MANJU DEVI WO BRIJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-008-001/20
(BADHARIYA)
|
3128010000NRG23210920220546223
|
21/09/2022
|
NANHEE
|
3128010WL036464
|
NANHEE
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309513857
|
|
NANHE S/O SUKHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-008-001/204
(BADHARIYA)
|
3128010000NRG23210920220546225
|
21/09/2022
|
SUDHA DEVI
|
3128010WL036464
|
SUDHA DEVI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309513850
|
|
SUDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-008-001/232
(BADHARIYA)
|
3128010000NRG23210920220546226
|
21/09/2022
|
SHARMA
|
3128010WL036464
|
SHARMA
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309513858
|
|
SHARM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-008-001/266
(BADHARIYA)
|
3128010000NRG23210920220546227
|
21/09/2022
|
MANOJ KUMAR
|
3128010WL036464
|
MANOJ KUMAR
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309513848
|
|
MANOJ KUMAR S/O PARASRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-008-001/303
(BADHARIYA)
|
3128010000NRG23210920220546230
|
21/09/2022
|
CHANDRANI
|
3128010WL036464
|
CHANDRANI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309513852
|
|
CHANDRARANI W/O CHANDRIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-008-001/303
(BADHARIYA)
|
3128010000NRG23210920220546229
|
21/09/2022
|
CHANDRIKA
|
3128010WL036464
|
CHANDRIKA
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309513849
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-008-001/308
(BADHARIYA)
|
3128010000NRG23210920220546231
|
21/09/2022
|
SHANTI DEVI
|
3128010WL036464
|
SHANTI DEVI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309513851
|
|
Ms. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-008-001/43
(BADHARIYA)
|
3128010000NRG23210920220546237
|
21/09/2022
|
KARAN SINGH
|
3128010WL036464
|
KARAN SINGH
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309513859
|
|
KARAN SINGH SON OF CHOTTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-008-001/98
(BADHARIYA)
|
3128010000NRG23210920220546240
|
21/09/2022
|
GHUNCHA
|
3128010WL036464
|
GHUNCHA
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309513856
|
|
GHUNCHA W/O MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-008-001/95
(BADHARIYA)
|
3128010000NRG23210920220546239
|
21/09/2022
|
BANWARI
|
3128010WL036464
|
BANWARI
|
00015
|
ALLA0AU1621
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309513854
|
|
BANVARI LAL S/O RAGHUNATHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-008-001/177
(BADHARIYA)
|
3128010000NRG23210920220546220
|
21/09/2022
|
SANTRAM
|
3128010WL036464
|
SANTRAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309513855
|
|
Mr. SANTRAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-008-001/16
(BADHARIYA)
|
3128010000NRG23210920220546217
|
21/09/2022
|
raju
|
3128010WL036464
|
raju
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309513860
|
|
Mr. RAJU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|