|
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-28-010-053-001/106
(MIRZAPUR SONAURA)
|
3128010000NRG23191120220616027
|
19/11/2022
|
PRAMOD KUMAR
|
3128010WL043871
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656866218
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-053-001/290
(MIRZAPUR SONAURA)
|
3128010000NRG23191120220616029
|
19/11/2022
|
ASHOK KUMAR
|
3128010WL043871
|
ASHOK KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656866220
|
|
ASHOK KUMAR SO AHIBARAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-053-001/299
(MIRZAPUR SONAURA)
|
3128010000NRG23191120220616031
|
19/11/2022
|
RAKESH KUMAR
|
3128010WL043871
|
RAKESH KUMAR
|
00015
|
ALLA0AU1440
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6656866221
|
|
RAKESH KUMAR S O AHIBARAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-053-001/437
(MIRZAPUR SONAURA)
|
3128010000NRG23191120220616032
|
19/11/2022
|
LAKHAN
|
3128010WL043871
|
LAKHAN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656866212
|
|
LAKHAN S O DORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-053-001/444
(MIRZAPUR SONAURA)
|
3128010000NRG23191120220616033
|
19/11/2022
|
SAROJ
|
3128010WL043871
|
SAROJ
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656866217
|
|
SAROJ S O ITWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-053-001/479
(MIRZAPUR SONAURA)
|
3128010000NRG23191120220616034
|
19/11/2022
|
SANTRAM
|
3128010WL043871
|
SANTRAM
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656866216
|
|
SANT KUMAR S/O SANKTA
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-053-001/72
(MIRZAPUR SONAURA)
|
3128010000NRG23191120220616037
|
19/11/2022
|
HARI RAM
|
3128010WL043871
|
HARI RAM
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656866213
|
|
HARI RAM S O BIRJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-053-001/75
(MIRZAPUR SONAURA)
|
3128010000NRG23191120220616038
|
19/11/2022
|
BHARAT
|
3128010WL043871
|
BHARAT
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656866214
|
|
BHARAT S O MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-053-001/76
(MIRZAPUR SONAURA)
|
3128010000NRG23191120220616040
|
19/11/2022
|
BALADEEN
|
3128010WL043871
|
BALADEEN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656866219
|
|
BALADEEN S/O MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-053-001/290
(MIRZAPUR SONAURA)
|
3128010000NRG23191120220616030
|
19/11/2022
|
SAROJANI
|
3128010WL043871
|
SAROJANI
|
00015
|
ALLA0AU1480
|
213
|
213
|
Processed
|
25/11/2022
|
|
6656866215
|
|
SAROJANI DEVI W/O ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|