|
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-28-010-056-001/131
(KAIMA BUJURG)
|
3128010000NRG23310320230928286
|
31/03/2023
|
YASODA
|
3128010WL070531
|
YASODA
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173053208
|
|
YASODA DEVI W/O RAJKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-056-001/356
(KAIMA BUJURG)
|
3128010000NRG23310320230928115
|
31/03/2023
|
GEETA DEVI
|
3128010WL070512
|
GEETA DEVI
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173053207
|
|
GEETA W/O SAVESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-056-001/54
(KAIMA BUJURG)
|
3128010000NRG23310320230928287
|
31/03/2023
|
SANDEEP KUMAR
|
3128010WL070531
|
SANDEEP KUMAR
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173053206
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-056-001/411
(KAIMA BUJURG)
|
3128010000NRG23310320230928116
|
31/03/2023
|
ARTI
|
3128010WL070512
|
ARTI
|
00176
|
IDIB000B712
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173053211
|
|
Ms. Arti Devi
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-056-001/413
(KAIMA BUJURG)
|
3128010000NRG23310320230928137
|
31/03/2023
|
CHHOTKANNI
|
3128010WL070514
|
CHHOTKANNI
|
00176
|
IDIB000B712
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173053212
|
|
CHOTKANNI W O DARSHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-056-001/465
(KAIMA BUJURG)
|
3128010000NRG23310320230928139
|
31/03/2023
|
ANEETA DEVI
|
3128010WL070514
|
ANEETA DEVI
|
00176
|
IDIB000B712
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173053205
|
|
Mrs. ANEETA DEVI
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-056-001/49
(KAIMA BUJURG)
|
3128010000NRG23310320230928121
|
31/03/2023
|
cheat ram
|
3128010WL070512
|
cheat ram
|
00176
|
IDIB000B712
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173053210
|
|
Mr. Cheat Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-056-001/902
(KAIMA BUJURG)
|
3128010000NRG23310320230928288
|
31/03/2023
|
SAJIYA BANO
|
3128010WL070531
|
SAJIYA BANO
|
00176
|
IDIB000K623
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173053209
|
|
SAJIYA BEGUM W/O INTIYAZ ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-056-001/1007
(KAIMA BUJURG)
|
3128010000NRG23310320230928283
|
31/03/2023
|
BABLU
|
3128010WL070531
|
BABLU
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173053218
|
|
BABLOO S O CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-056-001/1009
(KAIMA BUJURG)
|
3128010000NRG23310320230928219
|
31/03/2023
|
RAKESH KUMAR
|
3128010WL070523
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173053217
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BEHJAM
|
UP-28-010-056-001/1042
(KAIMA BUJURG)
|
3128010000NRG23310320230928284
|
31/03/2023
|
NIRMLA DEVI
|
3128010WL070531
|
NIRMLA DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173053221
|
|
NIRMALA DEVI W/O SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-056-001/1043
(KAIMA BUJURG)
|
3128010000NRG23310320230928285
|
31/03/2023
|
SHYAM SINGH
|
3128010WL070531
|
SHYAM SINGH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173053213
|
|
SHYAM SINGH S/O SIRDAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BEHJAM
|
UP-28-010-056-001/1155
(KAIMA BUJURG)
|
3128010000NRG23310320230928220
|
31/03/2023
|
KUSUMA DEVI
|
3128010WL070523
|
KUSUMA DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173053220
|
|
KUSHMA DEVI W/O ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-056-001/1157
(KAIMA BUJURG)
|
3128010000NRG23310320230928133
|
31/03/2023
|
sanjay kumar
|
3128010WL070514
|
sanjay kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173053219
|
|
SANJAY KUMAR S O JAI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BEHJAM
|
UP-28-010-056-001/328
(KAIMA BUJURG)
|
3128010000NRG23310320230928134
|
31/03/2023
|
ori lal
|
3128010WL070514
|
ori lal
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173053225
|
|
ORILAL
|
BANK OF INDIA(508505)
|
|
16
|
BEHJAM
|
UP-28-010-056-001/412
(KAIMA BUJURG)
|
3128010000NRG23310320230928118
|
31/03/2023
|
DINESH KUMAR
|
3128010WL070512
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173053215
|
|
DENESH KUMAR S O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BEHJAM
|
UP-28-010-056-001/412
(KAIMA BUJURG)
|
3128010000NRG23310320230928119
|
31/03/2023
|
KUSHUMA
|
3128010WL070512
|
KUSHUMA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173053224
|
|
KUSMA DEVI WO DINESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BEHJAM
|
UP-28-010-056-001/413
(KAIMA BUJURG)
|
3128010000NRG23310320230928136
|
31/03/2023
|
MANOJ KUMAR
|
3128010WL070514
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173053216
|
|
Mr. MANOJ SINGH
|
INDIAN BANK(607105)
|
|
19
|
BEHJAM
|
UP-28-010-056-001/437
(KAIMA BUJURG)
|
3128010000NRG23310320230928222
|
31/03/2023
|
poonam singh
|
3128010WL070523
|
poonam singh
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173053214
|
|
Mrs. POONAM SINGH
|
INDIAN BANK(607105)
|
|
20
|
BEHJAM
|
UP-28-010-056-001/49
(KAIMA BUJURG)
|
3128010000NRG23310320230928120
|
31/03/2023
|
meena devi
|
3128010WL070512
|
meena devi
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173053222
|
|
MEENA DEVI W/O CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
BEHJAM
|
UP-28-010-056-001/865
(KAIMA BUJURG)
|
3128010000NRG23310320230928224
|
31/03/2023
|
MANJU
|
3128010WL070523
|
MANJU
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173053223
|
|
MANJU W/O RAM GULAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|