|
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-28-010-056-001/175
(KAIMA BUJURG)
|
3128010000NRG23020620220124142
|
03/06/2022
|
GHURAI
|
3128010WL010364
|
GHURAI
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217438833
|
|
GHURAI LAL S O DEEL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-056-001/175
(KAIMA BUJURG)
|
3128010000NRG23020620220124143
|
03/06/2022
|
MUKESH
|
3128010WL010364
|
MUKESH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217438839
|
|
MUKESH S O GHURAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-056-001/218
(KAIMA BUJURG)
|
3128010000NRG23020620220124144
|
03/06/2022
|
BASEER AHAMAD
|
3128010WL010364
|
BASEER AHAMAD
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217438843
|
|
BSHEER MOHAMAD S O AJMERI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-056-001/238
(KAIMA BUJURG)
|
3128010000NRG23020620220124145
|
03/06/2022
|
RAMKISHUN
|
3128010WL010364
|
RAMKISHUN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217438835
|
|
RAM KISUN S O DEEL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-056-001/297
(KAIMA BUJURG)
|
3128010000NRG23020620220124148
|
03/06/2022
|
SHIVSARAN
|
3128010WL010364
|
SHIVSARAN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217438838
|
|
SHIV SARAN SINGH S O RAM BAHADUR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-056-001/376
(KAIMA BUJURG)
|
3128010000NRG23020620220124151
|
03/06/2022
|
MANOJ KUMAR
|
3128010WL010364
|
MANOJ KUMAR
|
00015
|
ALLA0AU1440
|
426
|
426
|
Processed
|
11/06/2022
|
|
2217438834
|
|
MANOJ KUMAR S O SAHEB DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-056-001/460
(KAIMA BUJURG)
|
3128010000NRG23020620220124152
|
03/06/2022
|
AJAAD
|
3128010WL010364
|
AJAAD
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217438849
|
|
AZAD KHAN S O SUBE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-056-001/490
(KAIMA BUJURG)
|
3128010000NRG23020620220124153
|
03/06/2022
|
VEERENDRA
|
3128010WL010364
|
VEERENDRA
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217438836
|
|
VIRENDRA KUMAR S O DORE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-056-001/543
(KAIMA BUJURG)
|
3128010000NRG23020620220124155
|
03/06/2022
|
LEKHRAM
|
3128010WL010364
|
LEKHRAM
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217438847
|
|
LEKHRAM S/O MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-056-001/554
(KAIMA BUJURG)
|
3128010000NRG23020620220124157
|
03/06/2022
|
MONU
|
3128010WL010364
|
MONU
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217438850
|
|
MONU S/O BHAGWAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-056-001/559
(KAIMA BUJURG)
|
3128010000NRG23020620220124158
|
03/06/2022
|
BHAGWAN DEEN
|
3128010WL010364
|
BHAGWAN DEEN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217438842
|
|
BHAGVAN DEEN S O PADALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-056-001/56
(KAIMA BUJURG)
|
3128010000NRG23020620220124159
|
03/06/2022
|
RAJ KISHOR
|
3128010WL010364
|
RAJ KISHOR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217438848
|
|
Mr. Rajkishor .
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-056-001/57
(KAIMA BUJURG)
|
3128010000NRG23020620220124160
|
03/06/2022
|
SHIV KUMAR
|
3128010WL010364
|
SHIV KUMAR
|
00015
|
ALLA0AU1440
|
639
|
639
|
Processed
|
11/06/2022
|
|
2217438844
|
|
SHIV KUMAR S O BHAGAVTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-056-001/605
(KAIMA BUJURG)
|
3128010000NRG23020620220124162
|
03/06/2022
|
SUNDAR LAL
|
3128010WL010364
|
SUNDAR LAL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217438841
|
|
SUNDER LAL S O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BEHJAM
|
UP-28-010-056-001/630
(KAIMA BUJURG)
|
3128010000NRG23020620220124163
|
03/06/2022
|
NAIMISH
|
3128010WL010364
|
NAIMISH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217438846
|
|
NAIMISH SINGH S O HARNAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BEHJAM
|
UP-28-010-056-001/73
(KAIMA BUJURG)
|
3128010000NRG23020620220124166
|
03/06/2022
|
VEER PAL
|
3128010WL010364
|
VEER PAL
|
00015
|
ALLA0AU1440
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217438840
|
|
VEERPAL S O BANKE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BEHJAM
|
UP-28-010-056-001/733
(KAIMA BUJURG)
|
3128010000NRG23020620220124167
|
03/06/2022
|
LAXMI SINGH
|
3128010WL010364
|
LAXMI SINGH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217438851
|
|
LAXMI SINGH WO NAIMISHSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BEHJAM
|
UP-28-010-056-001/82
(KAIMA BUJURG)
|
3128010000NRG23020620220124174
|
03/06/2022
|
SANTOSH
|
3128010WL010364
|
SANTOSH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217438837
|
|
SANTOSH S O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BEHJAM
|
UP-28-010-056-001/82
(KAIMA BUJURG)
|
3128010000NRG23020620220124175
|
03/06/2022
|
SHYARAM
|
3128010WL010364
|
SHYARAM
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217438845
|
|
PRADEEP KUMAR S/O SHIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BEHJAM
|
UP-28-010-056-001/82
(KAIMA BUJURG)
|
3128010000NRG23020620220124176
|
03/06/2022
|
SUMAN DEVI
|
3128010WL010364
|
SUMAN DEVI
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217438832
|
|
SUMAN DEVI W O SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
21
|
BEHJAM
|
UP-28-010-056-001/579
(KAIMA BUJURG)
|
3128010000NRG23020620220124161
|
03/06/2022
|
DORE LAL
|
3128010WL010364
|
DORE LAL
|
00354
|
PUNB0115100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217438831
|
|
DORE LAL S O SEETA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55593
|
55593
|
|
|
|
|
|
|
|