|
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-28-010-033-001/359
(KISHUNPUR)
|
3128010000NRG23040820220434843
|
04/08/2022
|
SATROHAN LAL
|
3128010WL026839
|
SATROHAN LAL
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866822384
|
|
SATROHAN LAL S/O NOKHAE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-033-001/435
(KISHUNPUR)
|
3128010000NRG23040820220434844
|
04/08/2022
|
YOGENDRA SINGH
|
3128010WL026839
|
YOGENDRA SINGH
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866822380
|
|
YOGENDRA SINGH S/O DALCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-033-001/436
(KISHUNPUR)
|
3128010000NRG23040820220434845
|
04/08/2022
|
VIDYA SAGAR
|
3128010WL026839
|
VIDYA SAGAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866822382
|
|
Mr. Vidya Sagar
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-033-001/441
(KISHUNPUR)
|
3128010000NRG23040820220434847
|
04/08/2022
|
MADHURAM
|
3128010WL026839
|
MADHURAM
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866822391
|
|
MADHURAM
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-033-001/443
(KISHUNPUR)
|
3128010000NRG23040820220434849
|
04/08/2022
|
KAMAL KISHOR
|
3128010WL026839
|
KAMAL KISHOR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866822383
|
|
KAMAL KISHORE S/O RAMSAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-033-001/444
(KISHUNPUR)
|
3128010000NRG23040820220434850
|
04/08/2022
|
MEERA DEVI
|
3128010WL026839
|
MEERA DEVI
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866822385
|
|
MEERA DEVI W/O RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-033-001/452
(KISHUNPUR)
|
3128010000NRG23040820220434851
|
04/08/2022
|
ARJUN LAL
|
3128010WL026839
|
ARJUN LAL
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866822379
|
|
ARJUNLAL SO NATHULAL
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-033-001/455-A
(KISHUNPUR)
|
3128010000NRG23040820220434852
|
04/08/2022
|
RAJESH KUMAR
|
3128010WL026839
|
RAJESH KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866822381
|
|
RAJESH KUMAR S/O PUTOU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-033-001/478
(KISHUNPUR)
|
3128010000NRG23040820220434854
|
04/08/2022
|
PUSHPA DEVI
|
3128010WL026839
|
PUSHPA DEVI
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866822386
|
|
PUSHPA DEVI W/O RABENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-033-001/480
(KISHUNPUR)
|
3128010000NRG23040820220434856
|
04/08/2022
|
SARALA DEVI
|
3128010WL026839
|
SARALA DEVI
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866822393
|
|
SARLA DEVI W/O RAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-033-001/437
(KISHUNPUR)
|
3128010000NRG23040820220434846
|
04/08/2022
|
HARISCHANDRA
|
3128010WL026839
|
HARISCHANDRA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866822388
|
|
HARISCHAND SO PAYRYLAL
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-033-001/442
(KISHUNPUR)
|
3128010000NRG23040820220434848
|
04/08/2022
|
RUPENDRA KUMAR
|
3128010WL026839
|
RUPENDRA KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866822387
|
|
RUPENDRA KUMAR SO BALAKRAM
|
BANK OF BARODA(606985)
|
|
13
|
BEHJAM
|
UP-28-010-033-001/494
(KISHUNPUR)
|
3128010000NRG23040820220434857
|
04/08/2022
|
JAG MOHAN
|
3128010WL026839
|
JAG MOHAN
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866822392
|
|
JAGMOHAN SO PUTTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-033-001/112
(KISHUNPUR)
|
3128010000NRG23040820220434842
|
04/08/2022
|
MEVA LAL
|
3128010WL026839
|
MEVA LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866822389
|
|
MEVA LAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
BEHJAM
|
UP-28-010-033-001/461
(KISHUNPUR)
|
3128010000NRG23040820220434853
|
04/08/2022
|
RAM KUMAR
|
3128010WL026839
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866822390
|
|
RAMKUMAR S O POUTOU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42813
|
42813
|
|
|
|
|
|
|
|