|
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-28-010-002-002/58
(RARI)
|
3128010000NRG23020820220424739
|
03/08/2022
|
SAREEF
|
3128010WL026241
|
SAREEF
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082184
|
|
SARIF AHMAD SO BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-002-002/874
(RARI)
|
3128010000NRG23020820220424740
|
03/08/2022
|
RUKSHAD
|
3128010WL026241
|
RUKSHAD
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082183
|
|
Mr. RUKSAD .
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-002-002/889
(RARI)
|
3128010000NRG23020820220424741
|
03/08/2022
|
TAUFEEK ALI
|
3128010WL026241
|
TAUFEEK ALI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082186
|
|
TAUFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-002-002/891
(RARI)
|
3128010000NRG23020820220424742
|
03/08/2022
|
VIJAY PAL
|
3128010WL026241
|
VIJAY PAL
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082188
|
|
VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-002-002/892
(RARI)
|
3128010000NRG23020820220424743
|
03/08/2022
|
GABBAR ALI
|
3128010WL026241
|
GABBAR ALI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082187
|
|
GABBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-002-002/900
(RARI)
|
3128010000NRG23020820220424745
|
03/08/2022
|
SAHEER AHAMAD
|
3128010WL026241
|
SAHEER AHAMAD
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082185
|
|
SAHIR AHMAD S/O MAJID ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-002-002/948
(RARI)
|
3128010000NRG23020820220424747
|
03/08/2022
|
SAMULLA
|
3128010WL026241
|
SAMULLA
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082189
|
|
SAMULLA SO MATRU ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-002-002/961
(RARI)
|
3128010000NRG23020820220424748
|
03/08/2022
|
IMRAN
|
3128010WL026241
|
IMRAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082190
|
|
IMRAN KHAN S O USMAN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-002-003/194
(RARI)
|
3128010000NRG23020820220424751
|
03/08/2022
|
RIZWAN
|
3128010WL026241
|
RIZWAN
|
00015
|
ALLA0AU1481
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901082182
|
|
RIZWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-002-003/248
(RARI)
|
3128010000NRG23020820220424752
|
03/08/2022
|
JAHEER
|
3128010WL026241
|
JAHEER
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082181
|
|
JAHEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-002-002/898
(RARI)
|
3128010000NRG23020820220424744
|
03/08/2022
|
SAJJAD KHAN
|
3128010WL026241
|
SAJJAD KHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082192
|
|
Mr. Mohmmad Sajjad Khan
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-002-002/902
(RARI)
|
3128010000NRG23020820220424746
|
03/08/2022
|
JAMIN ALI
|
3128010WL026241
|
JAMIN ALI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901082191
|
|
Mr. JAMIN ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|