|
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-28-010-054-001/129-A
(MUDIYA)
|
3128010000NRG23160120230765407
|
16/01/2023
|
SANTRAM
|
3128010WL054037
|
SANTRAM
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128998295
|
|
SANTRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BEHJAM
|
UP-28-010-054-001/140
(MUDIYA)
|
3128010000NRG23160120230765409
|
16/01/2023
|
RAJESH KUMAR
|
3128010WL054037
|
RAJESH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128998299
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BEHJAM
|
UP-28-010-054-001/157
(MUDIYA)
|
3128010000NRG23160120230765410
|
16/01/2023
|
KISHOR KUMAR
|
3128010WL054037
|
KISHOR KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128998296
|
|
KISHOR KUMAR GAUTAM S O HULASRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-054-001/184
(MUDIYA)
|
3128010000NRG23160120230765411
|
16/01/2023
|
KHUSHI RAM
|
3128010WL054037
|
KHUSHI RAM
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128998285
|
|
KHUSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEHJAM
|
UP-28-010-054-001/293
(MUDIYA)
|
3128010000NRG23160120230765412
|
16/01/2023
|
VINEET
|
3128010WL054037
|
VINEET
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128998288
|
|
VINEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BEHJAM
|
UP-28-010-054-001/296
(MUDIYA)
|
3128010000NRG23160120230765413
|
16/01/2023
|
MANOJ
|
3128010WL054037
|
MANOJ
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128998284
|
|
MANOJ KUMAR S O MULLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-054-001/329
(MUDIYA)
|
3128010000NRG23160120230765414
|
16/01/2023
|
KAMLESH KUMAR
|
3128010WL054037
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128998283
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEHJAM
|
UP-28-010-054-001/392
(MUDIYA)
|
3128010000NRG23160120230765415
|
16/01/2023
|
AMAR SINGH
|
3128010WL054037
|
AMAR SINGH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128998297
|
|
AMAR SINGH S O DEVIDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-054-001/416
(MUDIYA)
|
3128010000NRG23160120230765416
|
16/01/2023
|
UTTAM KUMAR
|
3128010WL054037
|
UTTAM KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128998282
|
|
UTTAM KUMAR S O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-054-001/443
(MUDIYA)
|
3128010000NRG23160120230765418
|
16/01/2023
|
PAPPU
|
3128010WL054037
|
PAPPU
|
00015
|
ALLA0AU1440
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128998298
|
|
PAPPU S O TULSIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-054-001/528
(MUDIYA)
|
3128010000NRG23160120230765419
|
16/01/2023
|
SARVESH KUMAR
|
3128010WL054037
|
SARVESH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128998287
|
|
SARVESH KUMAR S/O CHANDRIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-054-001/558
(MUDIYA)
|
3128010000NRG23160120230765420
|
16/01/2023
|
LALAI
|
3128010WL054037
|
LALAI
|
00015
|
ALLA0AU1440
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128998286
|
|
LALLIRAM S/O RAMBHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-054-001/648
(MUDIYA)
|
3128010000NRG23160120230765422
|
16/01/2023
|
MAINA
|
3128010WL054037
|
MAINA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128998290
|
|
Ms. MAINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-054-001/135
(MUDIYA)
|
3128010000NRG23160120230765408
|
16/01/2023
|
ASHISH KUMAR
|
3128010WL054037
|
ASHISH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128998291
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BEHJAM
|
UP-28-010-054-001/423
(MUDIYA)
|
3128010000NRG23160120230765417
|
16/01/2023
|
AVNISH KUMAR
|
3128010WL054037
|
AVNISH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128998293
|
|
AVNEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BEHJAM
|
UP-28-010-054-001/586
(MUDIYA)
|
3128010000NRG23160120230765421
|
16/01/2023
|
ARUN KUMAR
|
3128010WL054037
|
ARUN KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128998292
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BEHJAM
|
UP-28-010-054-001/652
(MUDIYA)
|
3128010000NRG23160120230765424
|
16/01/2023
|
PINTU
|
3128010WL054037
|
PINTU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128998294
|
|
PINTU S/O SURY PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BEHJAM
|
UP-28-010-054-001/654
(MUDIYA)
|
3128010000NRG23160120230765425
|
16/01/2023
|
RAKESH
|
3128010WL054037
|
RAKESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128998289
|
|
RAKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|