|
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-28-010-049-001/10
(NAGRA)
|
3128010000NRG23281220220719375
|
28/12/2022
|
RAJENDRA
|
3128010WL051129
|
RAJENDRA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058777643
|
|
Rajendra Kumar
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-049-001/101
(NAGRA)
|
3128010000NRG23281220220719376
|
28/12/2022
|
sarubh singh
|
3128010WL051129
|
sarubh singh
|
00045
|
BARB0NEEMGA
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058777640
|
|
SAURABH SINGH S/O SANJEET SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-049-001/129
(NAGRA)
|
3128010000NRG23281220220719378
|
28/12/2022
|
ompraksh
|
3128010WL051129
|
ompraksh
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058777638
|
|
OM PRAKASH SO RAJARAM
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-049-001/133
(NAGRA)
|
3128010000NRG23281220220719379
|
28/12/2022
|
jitendra
|
3128010WL051129
|
jitendra
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8058777639
|
|
Jitendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BEHJAM
|
UP-28-010-049-001/241
(NAGRA)
|
3128010000NRG23281220220719385
|
28/12/2022
|
arvind kumar
|
3128010WL051129
|
arvind kumar
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058777642
|
|
ARVINDA KUMAR S/O SUNEEL KUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-049-001/275
(NAGRA)
|
3128010000NRG23281220220719387
|
28/12/2022
|
Sachin kumar
|
3128010WL051129
|
Sachin kumar
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8058777641
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-049-001/41
(NAGRA)
|
3128010000NRG23281220220719389
|
28/12/2022
|
ABHAY PRATAP SINGH
|
3128010WL051129
|
ABHAY PRATAP SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058777637
|
|
ABHAY PRATAP SINGH SO HARNAM
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-049-001/79
(NAGRA)
|
3128010000NRG23281220220719392
|
28/12/2022
|
MAHABIR PARSAD
|
3128010WL051129
|
MAHABIR PARSAD
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8058777649
|
|
MAHAVEER PRASAD SO DHANIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-049-001/282
(NAGRA)
|
3128010000NRG23281220220719388
|
28/12/2022
|
Anil Kumar
|
3128010WL051129
|
Anil Kumar
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058777644
|
|
Mr. Anil Kumar
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-049-001/65
(NAGRA)
|
3128010000NRG23281220220719390
|
28/12/2022
|
santosh
|
3128010WL051129
|
santosh
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8058777645
|
|
SANTOSH KUMAR S/O SANKATA PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-049-001/242
(NAGRA)
|
3128010000NRG23281220220719386
|
28/12/2022
|
SARADVAN
|
3128010WL051129
|
SARADVAN
|
00176
|
IDIB000K712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058777646
|
|
SARDHAWAN SINGH S/O JAGANNATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-049-001/157
(NAGRA)
|
3128010000NRG23281220220719380
|
28/12/2022
|
RAKESH
|
3128010WL051129
|
RAKESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058777647
|
|
RAKESH KUMAR SO VISRAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-049-001/159
(NAGRA)
|
3128010000NRG23281220220719381
|
28/12/2022
|
KAMLESH
|
3128010WL051129
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058777650
|
|
KAMLESH S/O VISRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-049-001/160
(NAGRA)
|
3128010000NRG23281220220719382
|
28/12/2022
|
ranjeet
|
3128010WL051129
|
ranjeet
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058777648
|
|
RANJEET KUMAR S/O VISRAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BEHJAM
|
UP-28-010-049-001/76
(NAGRA)
|
3128010000NRG23281220220719391
|
28/12/2022
|
PANKAJ
|
3128010WL051129
|
PANKAJ
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8058777651
|
|
PANKAJ KUMAR SO VIDDYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|