|
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-28-010-005-002/219
(DHAVRPUR)
|
3128010000NRG23160720220363873
|
16/07/2022
|
LALJEE
|
3128010WL022740
|
LALJEE
|
00015
|
ALLA0AU1481
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868815583
|
|
LAL J
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-005-002/282
(DHAVRPUR)
|
3128010000NRG23160720220363877
|
16/07/2022
|
GAURI SANKAR
|
3128010WL022740
|
GAURI SANKAR
|
00015
|
ALLA0AU1481
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868815579
|
|
GAUARI SHANKAR S/O UMRAO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-005-002/322
(DHAVRPUR)
|
3128010000NRG23160720220363878
|
16/07/2022
|
NIRMLA DEVI
|
3128010WL022740
|
NIRMLA DEVI
|
00015
|
ALLA0AU1481
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868815581
|
|
NIRMALA DEVI W/O RAGHUNANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-005-002/383
(DHAVRPUR)
|
3128010000NRG23160720220363880
|
16/07/2022
|
RMAKANT
|
3128010WL022740
|
RMAKANT
|
00015
|
ALLA0AU1481
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868815578
|
|
RMAKANT S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-005-002/463
(DHAVRPUR)
|
3128010000NRG23160720220363883
|
16/07/2022
|
GOPICHAND
|
3128010WL022740
|
GOPICHAND
|
00015
|
ALLA0AU1481
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868815580
|
|
GOPICHAND S/O RADHESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-005-002/498
(DHAVRPUR)
|
3128010000NRG23160720220363885
|
16/07/2022
|
CHANDRAKUMAR
|
3128010WL022740
|
CHANDRAKUMAR
|
00015
|
ALLA0AU1481
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868815582
|
|
CHANDER KUMAR S/OSHOBHALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-005-002/259
(DHAVRPUR)
|
3128010000NRG23160720220363874
|
16/07/2022
|
PREM
|
3128010WL022740
|
PREM
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868815588
|
|
Mr. Prem Chandra
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-005-002/275
(DHAVRPUR)
|
3128010000NRG23160720220363876
|
16/07/2022
|
JAYNENDRA
|
3128010WL022740
|
JAYNENDRA
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868815587
|
|
Mr. JAINENDRA KUMAR
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-005-002/380
(DHAVRPUR)
|
3128010000NRG23160720220363879
|
16/07/2022
|
BRAHMADEEN
|
3128010WL022740
|
BRAHMADEEN
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868815586
|
|
BRAHMADEEN S/O TIKARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-005-002/259
(DHAVRPUR)
|
3128010000NRG23160720220363875
|
16/07/2022
|
REKHA DEVI
|
3128010WL022740
|
REKHA DEVI
|
00177
|
IOBA0003645
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868815585
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BEHJAM
|
UP-28-010-005-002/534
(DHAVRPUR)
|
3128010000NRG23160720220363886
|
16/07/2022
|
SURYA PRAKASH
|
3128010WL022740
|
SURYA PRAKASH
|
00177
|
IOBA0003645
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868815584
|
|
SURYA PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|