|
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-28-010-040-001/146
(DEWARI)
|
3128010000NRG23171220220687747
|
17/12/2022
|
GHANSHYAM
|
3128010WL049054
|
GHANSHYAM
|
00015
|
ALLA0AU1480
|
639
|
639
|
Processed
|
15/01/2023
|
|
7919628992
|
|
GHANSHYAM S/O NEVA JI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-040-001/183
(DEWARI)
|
3128010000NRG23171220220687750
|
17/12/2022
|
SUSHIL KUMAR
|
3128010WL049054
|
SUSHIL KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919628993
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-040-001/258
(DEWARI)
|
3128010000NRG23171220220687753
|
17/12/2022
|
ANEETA DEVI
|
3128010WL049054
|
ANEETA DEVI
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919628987
|
|
ANEETA DEVI W/O CHOTAE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-040-001/269
(DEWARI)
|
3128010000NRG23171220220687754
|
17/12/2022
|
VINOD KUMAR
|
3128010WL049054
|
VINOD KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919628988
|
|
VINOD KUMAR S/O GHURAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-040-001/366
(DEWARI)
|
3128010000NRG23171220220687757
|
17/12/2022
|
RAHUL KUMAR
|
3128010WL049054
|
RAHUL KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919628999
|
|
RAHUL KUMAR SO PATI RAKHAN
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-040-001/385
(DEWARI)
|
3128010000NRG23171220220687759
|
17/12/2022
|
SANDEEP KUMAR
|
3128010WL049054
|
SANDEEP KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919628986
|
|
SANDEEP KUMAR S/O ASRFI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-040-001/399
(DEWARI)
|
3128010000NRG23171220220687760
|
17/12/2022
|
KOKILA DEVI
|
3128010WL049054
|
KOKILA DEVI
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919628990
|
|
KOKILA DEVI W/O CHANDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-040-001/97
(DEWARI)
|
3128010000NRG23171220220687764
|
17/12/2022
|
RAM BILAS
|
3128010WL049054
|
RAM BILAS
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919628989
|
|
RAMBILAS S/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-040-001/98
(DEWARI)
|
3128010000NRG23171220220687765
|
17/12/2022
|
SHIVAM KUMAR
|
3128010WL049054
|
SHIVAM KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919628991
|
|
SHIVAM KUMAR S/O CHANDRIKA PD.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-040-001/163
(DEWARI)
|
3128010000NRG23171220220687748
|
17/12/2022
|
brajraj singh
|
3128010WL049054
|
brajraj singh
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919628994
|
|
BRIJRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
BEHJAM
|
UP-28-010-040-001/173
(DEWARI)
|
3128010000NRG23171220220687749
|
17/12/2022
|
RAJ KUMAR
|
3128010WL049054
|
RAJ KUMAR
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919628998
|
|
RAJ KUMAR SO KADHELERAM
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-040-001/281
(DEWARI)
|
3128010000NRG23171220220687755
|
17/12/2022
|
ASHISH KUMAR
|
3128010WL049054
|
ASHISH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919628996
|
|
ASHISH KUMAR S/O SALIK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-040-001/400
(DEWARI)
|
3128010000NRG23171220220687761
|
17/12/2022
|
Guddi devi
|
3128010WL049054
|
Guddi devi
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919628995
|
|
GUDDI DEVI W/ISHIV SAGAR LAL
|
BANK OF BARODA(606985)
|
|
14
|
BEHJAM
|
UP-28-010-040-001/409
(DEWARI)
|
3128010000NRG23171220220687762
|
17/12/2022
|
VIKRAM SINGH
|
3128010WL049054
|
VIKRAM SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919628997
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|