|
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)
|
3128010000NRG23091220220665640
|
09/12/2022
|
SEELU DEVI
|
3128010WL047542
|
SEELU DEVI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917617680
|
|
SHEEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-010-005/113
(THARIA)
|
3128010000NRG23091220220665641
|
09/12/2022
|
VISHAMBHAR
|
3128010WL047542
|
VISHAMBHAR
|
00015
|
ALLA0AU1481
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917617666
|
|
VISHAMBHAR SON FO UMRAO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-010-005/162
(THARIA)
|
3128010000NRG23091220220665643
|
09/12/2022
|
ARVIND KUMAR
|
3128010WL047542
|
ARVIND KUMAR
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917617678
|
|
ARVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-010-005/200
(THARIA)
|
3128010000NRG23091220220665644
|
09/12/2022
|
RAMESWAR DAYAL
|
3128010WL047542
|
RAMESWAR DAYAL
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917617668
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-010-005/247
(THARIA)
|
3128010000NRG23091220220665645
|
09/12/2022
|
BAHADUR LAL
|
3128010WL047542
|
BAHADUR LAL
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917617665
|
|
BAHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-010-005/294
(THARIA)
|
3128010000NRG23091220220665646
|
09/12/2022
|
BHAGWANDEEN
|
3128010WL047542
|
BHAGWANDEEN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917617679
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-010-005/452
(THARIA)
|
3128010000NRG23091220220665648
|
09/12/2022
|
RAJPAL
|
3128010WL047542
|
RAJPAL
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917617670
|
|
RAJPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-010-005/472
(THARIA)
|
3128010000NRG23091220220665649
|
09/12/2022
|
SAMALIYA PRASAD
|
3128010WL047542
|
SAMALIYA PRASAD
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917617672
|
|
SAMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-010-005/473
(THARIA)
|
3128010000NRG23091220220665650
|
09/12/2022
|
PINKU
|
3128010WL047542
|
PINKU
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917617671
|
|
PINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-010-005/61
(THARIA)
|
3128010000NRG23091220220665656
|
09/12/2022
|
GANGA RAM
|
3128010WL047542
|
GANGA RAM
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917617669
|
|
GANGARAM SON OF HAJARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-010-005/85
(THARIA)
|
3128010000NRG23091220220665658
|
09/12/2022
|
GANGA RAM
|
3128010WL047542
|
GANGA RAM
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917617667
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-010-005/561
(THARIA)
|
3128010000NRG23091220220665651
|
09/12/2022
|
umesh chandra
|
3128010WL047542
|
umesh chandra
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917617675
|
|
Mr. UMESH CHAND SO BAHADUR LAL
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-010-005/562
(THARIA)
|
3128010000NRG23091220220665652
|
09/12/2022
|
RANJEET KUMAR
|
3128010WL047542
|
RANJEET KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917617673
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BEHJAM
|
UP-28-010-010-005/567
(THARIA)
|
3128010000NRG23091220220665653
|
09/12/2022
|
RAM CHANDRA
|
3128010WL047542
|
RAM CHANDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917617674
|
|
Mr. Ram Chandra
|
INDIAN BANK(607105)
|
|
15
|
BEHJAM
|
UP-28-010-010-005/59
(THARIA)
|
3128010000NRG23091220220665654
|
09/12/2022
|
Susheel kumar
|
3128010WL047542
|
Susheel kumar
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917617676
|
|
SUSHIL KUMAR SO MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-010-005/305-A
(THARIA)
|
3128010000NRG23091220220665647
|
09/12/2022
|
vinod kumar
|
3128010WL047542
|
vinod kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917617677
|
|
VINOD KUMAR SO BALBHADRA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|