|
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-28-010-010-005/108
(THARIA)
|
3128010000NRG23190920220540468
|
19/09/2022
|
SEELU DEVI
|
3128010WL035972
|
SEELU DEVI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203165
|
|
SHEEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-010-005/113
(THARIA)
|
3128010000NRG23190920220540469
|
19/09/2022
|
VISHAMBHAR
|
3128010WL035972
|
VISHAMBHAR
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203155
|
|
VISHAMBHAR SON FO UMRAO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-010-005/159
(THARIA)
|
3128010000NRG23190920220540471
|
19/09/2022
|
RAM SINGH
|
3128010WL035972
|
RAM SINGH
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203161
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-010-005/200
(THARIA)
|
3128010000NRG23190920220540472
|
19/09/2022
|
RAMESWAR DAYAL
|
3128010WL035972
|
RAMESWAR DAYAL
|
00015
|
ALLA0AU1481
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5307203157
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-010-005/216
(THARIA)
|
3128010000NRG23190920220540473
|
19/09/2022
|
VIJAY PALL
|
3128010WL035972
|
VIJAY PALL
|
00015
|
ALLA0AU1481
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5307203158
|
|
VIJAYPAL SO SHREEPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-010-005/247
(THARIA)
|
3128010000NRG23190920220540474
|
19/09/2022
|
BAHADUR LAL
|
3128010WL035972
|
BAHADUR LAL
|
00015
|
ALLA0AU1481
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5307203166
|
|
BAHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-010-005/472
(THARIA)
|
3128010000NRG23190920220540476
|
19/09/2022
|
SAMALIYA PRASAD
|
3128010WL035972
|
SAMALIYA PRASAD
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203162
|
|
SAMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-010-005/473
(THARIA)
|
3128010000NRG23190920220540477
|
19/09/2022
|
PINKU
|
3128010WL035972
|
PINKU
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203159
|
|
PINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-010-005/482
(THARIA)
|
3128010000NRG23190920220540478
|
19/09/2022
|
SANTOSH KUMAR
|
3128010WL035972
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203160
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-010-005/61
(THARIA)
|
3128010000NRG23190920220540483
|
19/09/2022
|
GANGA RAM
|
3128010WL035972
|
GANGA RAM
|
00015
|
ALLA0AU1481
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5307203164
|
|
GANGARAM SON OF HAJARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-010-005/62
(THARIA)
|
3128010000NRG23190920220540484
|
19/09/2022
|
Rampal
|
3128010WL035972
|
Rampal
|
00015
|
ALLA0AU1481
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5307203163
|
|
RAMPAL S/O HAJARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-010-005/83
(THARIA)
|
3128010000NRG23190920220540485
|
19/09/2022
|
BHARAT PRASAD
|
3128010WL035972
|
BHARAT PRASAD
|
00015
|
ALLA0AU1481
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5307203154
|
|
BHARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-010-005/85
(THARIA)
|
3128010000NRG23190920220540486
|
19/09/2022
|
GANGA RAM
|
3128010WL035972
|
GANGA RAM
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203156
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|