|
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-28-010-052-001/120
(UMAR PUR)
|
3128010000NRG23111020220578439
|
11/10/2022
|
RAJENDRA
|
3128010WL039423
|
RAJENDRA
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549888636
|
|
RAJENDRA S O NATTHOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-052-001/141
(UMAR PUR)
|
3128010000NRG23111020220578440
|
11/10/2022
|
SIRAJUDDEEN
|
3128010WL039423
|
SIRAJUDDEEN
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549888643
|
|
SIRAJUDDIN S O LAL BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-052-001/170
(UMAR PUR)
|
3128010000NRG23111020220578442
|
11/10/2022
|
PINTU
|
3128010WL039423
|
PINTU
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549888637
|
|
PINTU S O HARI KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-052-001/199
(UMAR PUR)
|
3128010000NRG23111020220578444
|
11/10/2022
|
DILEEP
|
3128010WL039423
|
DILEEP
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549888646
|
|
DEELIP KUMAR S/O GIRDHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-052-001/205
(UMAR PUR)
|
3128010000NRG23111020220578445
|
11/10/2022
|
PARMESWAR DEEN
|
3128010WL039423
|
PARMESWAR DEEN
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549888639
|
|
PARMESHWAR S O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-052-001/3
(UMAR PUR)
|
3128010000NRG23111020220578447
|
11/10/2022
|
subhas
|
3128010WL039423
|
subhas
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549888641
|
|
SUBHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-052-001/72
(UMAR PUR)
|
3128010000NRG23111020220578450
|
11/10/2022
|
GEDAN LAL
|
3128010WL039423
|
GEDAN LAL
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549888645
|
|
GEDAN LAL S O JODHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-052-001/73
(UMAR PUR)
|
3128010000NRG23111020220578451
|
11/10/2022
|
MURARI
|
3128010WL039423
|
MURARI
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549888640
|
|
MURARI S O DEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-052-001/76
(UMAR PUR)
|
3128010000NRG23111020220578452
|
11/10/2022
|
GHURAI
|
3128010WL039423
|
GHURAI
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549888642
|
|
GHURAI S O KALICHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-052-001/86
(UMAR PUR)
|
3128010000NRG23111020220578453
|
11/10/2022
|
SARVESH
|
3128010WL039423
|
SARVESH
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549888638
|
|
SARVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-052-001/92
(UMAR PUR)
|
3128010000NRG23111020220578454
|
11/10/2022
|
SHIV KUMAR
|
3128010WL039423
|
SHIV KUMAR
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549888644
|
|
SHIVKUMAR S O KANTHOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-052-001/93
(UMAR PUR)
|
3128010000NRG23111020220578455
|
11/10/2022
|
RAKESH
|
3128010WL039423
|
RAKESH
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549888635
|
|
RAKESH S O MADHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|