|
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-28-010-038-004/126
(BHADOORI)
|
3128010000NRG23231220220705075
|
23/12/2022
|
DINESH KUMAR
|
3128010WL050187
|
DINESH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055400932
|
|
DINESH KUMAR S O MISREE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-038-004/405
(BHADOORI)
|
3128010000NRG23231220220705079
|
23/12/2022
|
SOBRAN
|
3128010WL050187
|
SOBRAN
|
00015
|
ALLA0AU1440
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055400933
|
|
SOBRAN LAL SOGAJRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-038-004/608
(BHADOORI)
|
3128010000NRG23231220220705084
|
23/12/2022
|
SUBEDAR
|
3128010WL050187
|
SUBEDAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055400934
|
|
SUBEDAR VERMA S/O OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-038-004/664
(BHADOORI)
|
3128010000NRG23231220220705089
|
23/12/2022
|
SANDEEP
|
3128010WL050187
|
SANDEEP
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055400936
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEHJAM
|
UP-28-010-038-004/793
(BHADOORI)
|
3128010000NRG23231220220705093
|
23/12/2022
|
SHIVAM KUMAR
|
3128010WL050187
|
SHIVAM KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055400935
|
|
Shivam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-038-004/215
(BHADOORI)
|
3128010000NRG23231220220705076
|
23/12/2022
|
GANGARAM
|
3128010WL050187
|
GANGARAM
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055400942
|
|
Mr. Gangaram .
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-038-004/260
(BHADOORI)
|
3128010000NRG23231220220705077
|
23/12/2022
|
BHARAT PRASAD
|
3128010WL050187
|
BHARAT PRASAD
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055400945
|
|
Mr. Bharat Prasad
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-038-004/582
(BHADOORI)
|
3128010000NRG23231220220705080
|
23/12/2022
|
SHOBHA LAL
|
3128010WL050187
|
SHOBHA LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055400944
|
|
Mr. Sobha Lal
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-038-004/594
(BHADOORI)
|
3128010000NRG23231220220705081
|
23/12/2022
|
ANUJ KUMAR
|
3128010WL050187
|
ANUJ KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055400940
|
|
ANUJ KUMAR S/O LALLU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-038-004/597-A
(BHADOORI)
|
3128010000NRG23231220220705082
|
23/12/2022
|
BASANT
|
3128010WL050187
|
BASANT
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8055400941
|
|
Basant Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BEHJAM
|
UP-28-010-038-004/598
(BHADOORI)
|
3128010000NRG23231220220705083
|
23/12/2022
|
ARUN KUMAR
|
3128010WL050187
|
ARUN KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055400938
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-038-004/614
(BHADOORI)
|
3128010000NRG23231220220705085
|
23/12/2022
|
JASWANT
|
3128010WL050187
|
JASWANT
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055400943
|
|
JASWANT LAL SO JAGDISGH PRASAD
|
BANK OF BARODA(606985)
|
|
13
|
BEHJAM
|
UP-28-010-038-004/65
(BHADOORI)
|
3128010000NRG23231220220705087
|
23/12/2022
|
RAM NARESH
|
3128010WL050187
|
RAM NARESH
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055400939
|
|
RAMNARESH S/O SRI KUNWER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-038-004/651
(BHADOORI)
|
3128010000NRG23231220220705088
|
23/12/2022
|
NEERAJ
|
3128010WL050187
|
NEERAJ
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055400937
|
|
Mr. Neeraj Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-038-004/645
(BHADOORI)
|
3128010000NRG23231220220705086
|
23/12/2022
|
HIMANSHU
|
3128010WL050187
|
HIMANSHU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055400947
|
|
HIMANSHU VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BEHJAM
|
UP-28-010-038-004/696
(BHADOORI)
|
3128010000NRG23231220220705091
|
23/12/2022
|
RAMBHAJAN
|
3128010WL050187
|
RAMBHAJAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055400946
|
|
RAM BHAJAN SO MURLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|