|
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)
|
3128010000NRG23220720220388734
|
22/07/2022
|
SATROHAN LAL
|
3128010WL024174
|
SATROHAN LAL
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877346212
|
|
SATROHAN LAL S/O NOKHAE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-033-001/435
(KISHUNPUR)
|
3128010000NRG23220720220388735
|
22/07/2022
|
YOGENDRA SINGH
|
3128010WL024174
|
YOGENDRA SINGH
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877346208
|
|
YOGENDRA SINGH S/O DALCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-033-001/436
(KISHUNPUR)
|
3128010000NRG23220720220388736
|
22/07/2022
|
VIDYA SAGAR
|
3128010WL024174
|
VIDYA SAGAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877346210
|
|
VIDYA SAGAR
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-033-001/441
(KISHUNPUR)
|
3128010000NRG23220720220388738
|
22/07/2022
|
MADHURAM
|
3128010WL024174
|
MADHURAM
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877346214
|
|
MADHURAM
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-033-001/443
(KISHUNPUR)
|
3128010000NRG23220720220388740
|
22/07/2022
|
KAMAL KISHOR
|
3128010WL024174
|
KAMAL KISHOR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877346211
|
|
KAMAL KISHORE S/O RAMSAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-033-001/444
(KISHUNPUR)
|
3128010000NRG23220720220388741
|
22/07/2022
|
MEERA DEVI
|
3128010WL024174
|
MEERA DEVI
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877346213
|
|
MEERA DEVI W/O RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-033-001/452
(KISHUNPUR)
|
3128010000NRG23220720220388742
|
22/07/2022
|
ARJUN LAL
|
3128010WL024174
|
ARJUN LAL
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877346207
|
|
ARJUNLAL SO NATHULAL
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-033-001/455-A
(KISHUNPUR)
|
3128010000NRG23220720220388743
|
22/07/2022
|
RAJESH KUMAR
|
3128010WL024174
|
RAJESH KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877346209
|
|
RAJESH KUMAR S/O PUTOU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-033-001/478
(KISHUNPUR)
|
3128010000NRG23220720220388744
|
22/07/2022
|
PUSHPA DEVI
|
3128010WL024174
|
PUSHPA DEVI
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877346215
|
|
PUSHPA DEVI W/O RABENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-033-001/480
(KISHUNPUR)
|
3128010000NRG23220720220388746
|
22/07/2022
|
SARALA DEVI
|
3128010WL024174
|
SARALA DEVI
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877346216
|
|
SARLA DEVI W/O RAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-033-001/437
(KISHUNPUR)
|
3128010000NRG23220720220388737
|
22/07/2022
|
HARISCHANDRA
|
3128010WL024174
|
HARISCHANDRA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877346218
|
|
HARISCHAND SO PAYRYLAL
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-033-001/442
(KISHUNPUR)
|
3128010000NRG23220720220388739
|
22/07/2022
|
RUPENDRA KUMAR
|
3128010WL024174
|
RUPENDRA KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877346217
|
|
RUPENDRA KUMAR SO BALAKRAM
|
BANK OF BARODA(606985)
|
|
13
|
BEHJAM
|
UP-28-010-033-001/494
(KISHUNPUR)
|
3128010000NRG23220720220388747
|
22/07/2022
|
JAG MOHAN
|
3128010WL024174
|
JAG MOHAN
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877346219
|
|
JAGMOHAN SO PUTTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-033-001/112
(KISHUNPUR)
|
3128010000NRG23220720220388733
|
22/07/2022
|
MEVA LAL
|
3128010WL024174
|
MEVA LAL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877346220
|
|
MEVA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|