|
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-28-010-027-001/514
(KARI POKHAR)
|
3128010000NRG23201220220691131
|
20/12/2022
|
OMKAR
|
3128010WL049300
|
OMKAR
|
00015
|
ALLA0AU1476
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8053528804
|
|
Mr. OMKAR SO RAMESHWAR DAYAL
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-027-001/586
(KARI POKHAR)
|
3128010000NRG23201220220691132
|
20/12/2022
|
MANGLEE
|
3128010WL049300
|
MANGLEE
|
00015
|
ALLA0AU1476
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8053528805
|
|
Mr. Mangali Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-027-001/1001
(KARI POKHAR)
|
3128010000NRG23201220220691110
|
20/12/2022
|
RAM DEVI
|
3128010WL049300
|
RAM DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053528812
|
|
Ramdevi
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-027-001/1002
(KARI POKHAR)
|
3128010000NRG23201220220691111
|
20/12/2022
|
KALNDRI DEVI
|
3128010WL049300
|
KALNDRI DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053528813
|
|
KALINDRI DEVI W/O RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-027-001/1012
(KARI POKHAR)
|
3128010000NRG23201220220691113
|
20/12/2022
|
RUCHI DEVI
|
3128010WL049300
|
RUCHI DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053528809
|
|
Ruchi Devi
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-027-001/989
(KARI POKHAR)
|
3128010000NRG23201220220691140
|
20/12/2022
|
AAKASH
|
3128010WL049300
|
AAKASH
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053528810
|
|
Akash Kumar
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-027-001/991
(KARI POKHAR)
|
3128010000NRG23201220220691141
|
20/12/2022
|
MAINIZAR SINGH
|
3128010WL049300
|
MAINIZAR SINGH
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053528811
|
|
MANAGER SINGH S/O SUNDER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-027-001/1019
(KARI POKHAR)
|
3128010000NRG23201220220691115
|
20/12/2022
|
Aneeta Devi
|
3128010WL049300
|
Aneeta Devi
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053528815
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEHJAM
|
UP-28-010-027-001/1023
(KARI POKHAR)
|
3128010000NRG23201220220691116
|
20/12/2022
|
Laxmi
|
3128010WL049300
|
Laxmi
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053528819
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-027-001/1026
(KARI POKHAR)
|
3128010000NRG23201220220691117
|
20/12/2022
|
Soni Devi
|
3128010WL049300
|
Soni Devi
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053528818
|
|
SONI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-027-001/1028
(KARI POKHAR)
|
3128010000NRG23201220220691118
|
20/12/2022
|
Pooja Devi
|
3128010WL049300
|
Pooja Devi
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053528821
|
|
POOJA DEVI
|
AXIS BANK(607153)
|
|
12
|
BEHJAM
|
UP-28-010-027-001/1029
(KARI POKHAR)
|
3128010000NRG23201220220691119
|
20/12/2022
|
Kiran
|
3128010WL049300
|
Kiran
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053528808
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BEHJAM
|
UP-28-010-027-001/1036
(KARI POKHAR)
|
3128010000NRG23201220220691121
|
20/12/2022
|
Gyana Devi
|
3128010WL049300
|
Gyana Devi
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053528807
|
|
Gyana Devi
|
BANK OF BARODA(606985)
|
|
14
|
BEHJAM
|
UP-28-010-027-001/802
(KARI POKHAR)
|
3128010000NRG23201220220691136
|
20/12/2022
|
USHA DEVI
|
3128010WL049300
|
USHA DEVI
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8053528816
|
|
Mrs. USHA DEVI WO NATHA LAL
|
INDIAN BANK(607105)
|
|
15
|
BEHJAM
|
UP-28-010-027-001/844
(KARI POKHAR)
|
3128010000NRG23201220220691137
|
20/12/2022
|
SAYOGITA DEVI
|
3128010WL049300
|
SAYOGITA DEVI
|
00176
|
IDIB000O502
|
852
|
852
|
Processed
|
19/01/2023
|
|
8053528814
|
|
SANYOGITA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BEHJAM
|
UP-28-010-027-001/993
(KARI POKHAR)
|
3128010000NRG23201220220691142
|
20/12/2022
|
SONI SINGH
|
3128010WL049300
|
SONI SINGH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053528820
|
|
Mr. Soni Singh
|
INDIAN BANK(607105)
|
|
17
|
BEHJAM
|
UP-28-010-027-001/994
(KARI POKHAR)
|
3128010000NRG23201220220691143
|
20/12/2022
|
PUSHPA DEVI
|
3128010WL049300
|
PUSHPA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053528817
|
|
Mrs. PUSPA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-027-001/1035
(KARI POKHAR)
|
3128010000NRG23201220220691120
|
20/12/2022
|
Poonam Devi
|
3128010WL049300
|
Poonam Devi
|
00354
|
PUNB0113500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053528803
|
|
POONAM DEVI DA OF SHUKPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BEHJAM
|
UP-28-010-027-001/1041
(KARI POKHAR)
|
3128010000NRG23201220220691123
|
20/12/2022
|
Puja Devi
|
3128010WL049300
|
Puja Devi
|
00354
|
PUNB0113500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053528802
|
|
PUJA DEVI C O ROSHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BEHJAM
|
UP-28-010-027-001/1043
(KARI POKHAR)
|
3128010000NRG23201220220691124
|
20/12/2022
|
Shri Ram
|
3128010WL049300
|
Shri Ram
|
00354
|
PUNB0113500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053528801
|
|
SRI RAM S/O RAM BILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
21
|
BEHJAM
|
UP-28-010-027-001/1039
(KARI POKHAR)
|
3128010000NRG23201220220691122
|
20/12/2022
|
Punam Devi
|
3128010WL049300
|
Punam Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053528806
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BEHJAM
|
UP-28-010-027-001/1050
(KARI POKHAR)
|
3128010000NRG23201220220691125
|
20/12/2022
|
Rekha Singh
|
3128010WL049300
|
Rekha Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053528822
|
|
RekhaSingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BEHJAM
|
UP-28-010-027-001/1054
(KARI POKHAR)
|
3128010000NRG23201220220691127
|
20/12/2022
|
Dinesh Kumar
|
3128010WL049300
|
Dinesh Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053528825
|
|
DINESH KUMAR S/O PRABHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
BEHJAM
|
UP-28-010-027-001/1055
(KARI POKHAR)
|
3128010000NRG23201220220691128
|
20/12/2022
|
Putanni Lal
|
3128010WL049300
|
Putanni Lal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8053528824
|
|
PUTANNI LAL S/O PRABHUDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
BEHJAM
|
UP-28-010-027-001/1057
(KARI POKHAR)
|
3128010000NRG23201220220691129
|
20/12/2022
|
Bhavan Singh
|
3128010WL049300
|
Bhavan Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053528823
|
|
BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BEHJAM
|
UP-28-010-027-001/753
(KARI POKHAR)
|
3128010000NRG23201220220691134
|
20/12/2022
|
KAMAL KUMAR
|
3128010WL049300
|
KAMAL KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053528828
|
|
KAMAL KUMAR S O PUTTULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
BEHJAM
|
UP-28-010-027-001/983
(KARI POKHAR)
|
3128010000NRG23201220220691139
|
20/12/2022
|
LALITA
|
3128010WL049300
|
LALITA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8053528827
|
|
LALITA DEVI W/O CHANDRA BHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
BEHJAM
|
UP-28-010-027-001/999
(KARI POKHAR)
|
3128010000NRG23201220220691146
|
20/12/2022
|
RAM SHRI
|
3128010WL049300
|
RAM SHRI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053528826
|
|
RAM SRI W/O LET RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74976
|
74976
|
|
|
|
|
|
|
|