|
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-28-010-036-001/118
(SANIGAWAN)
|
3128010000NRG23170920220536695
|
17/09/2022
|
KOSHAL
|
3128010WL035666
|
KOSHAL
|
00015
|
ALLA0AU1480
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5307237199
|
|
KOSHAL S/O NEKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-036-001/119
(SANIGAWAN)
|
3128010000NRG23170920220536696
|
17/09/2022
|
RAJ KUMAR
|
3128010WL035666
|
RAJ KUMAR
|
00015
|
ALLA0AU1480
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5307237206
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-036-001/15
(SANIGAWAN)
|
3128010000NRG23170920220536697
|
17/09/2022
|
PAYAERE LAL
|
3128010WL035666
|
PAYAERE LAL
|
00015
|
ALLA0AU1480
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5307237200
|
|
PAYAEAE LAL S/O HARDWRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-036-001/180
(SANIGAWAN)
|
3128010000NRG23170920220536699
|
17/09/2022
|
SANTOSH KUMAR
|
3128010WL035666
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1480
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5307237201
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-036-001/217
(SANIGAWAN)
|
3128010000NRG23170920220536702
|
17/09/2022
|
GAJRAR
|
3128010WL035666
|
GAJRAR
|
00015
|
ALLA0AU1480
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5307237198
|
|
GEJRAJ S/O DHANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-036-001/226
(SANIGAWAN)
|
3128010000NRG23170920220536703
|
17/09/2022
|
BHARAT BHARGAVA
|
3128010WL035666
|
BHARAT BHARGAVA
|
00015
|
ALLA0AU1480
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5307237205
|
|
BHARAT BHARGAVA S/O BHIKHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-036-001/291
(SANIGAWAN)
|
3128010000NRG23170920220536705
|
17/09/2022
|
KUNDAN
|
3128010WL035666
|
KUNDAN
|
00015
|
ALLA0AU1480
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5307237204
|
|
KUNDAN S/O SHYAM BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-036-001/16
(SANIGAWAN)
|
3128010000NRG23170920220536698
|
17/09/2022
|
RAM LAKHAN
|
3128010WL035666
|
RAM LAKHAN
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5307237202
|
|
RAM LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEHJAM
|
UP-28-010-036-001/202
(SANIGAWAN)
|
3128010000NRG23170920220536701
|
17/09/2022
|
NEKERAM
|
3128010WL035666
|
NEKERAM
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5307237203
|
|
NEKERAM SO MAIKU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|