|
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-28-010-042-001/170
(BHUPATIPUR)
|
3128010000NRG23210720220379696
|
22/07/2022
|
SADAPYRI
|
3128010WL023659
|
SADAPYRI
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877292219
|
|
SADAPYRI W O SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-042-001/170
(BHUPATIPUR)
|
3128010000NRG23210720220379695
|
22/07/2022
|
SANKAR DAYAL
|
3128010WL023659
|
SANKAR DAYAL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877292220
|
|
SHANKAR DAYAL S O GHURAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-042-001/67
(BHUPATIPUR)
|
3128010000NRG23210720220379697
|
22/07/2022
|
SAVITRI
|
3128010WL023659
|
SAVITRI
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877292221
|
|
SAVITRI DEVI WO RAM LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-042-001/72
(BHUPATIPUR)
|
3128010000NRG23210720220379698
|
22/07/2022
|
LAXMI DEVI
|
3128010WL023659
|
LAXMI DEVI
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877292218
|
|
LAKSHMI DEVI W/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-042-001/72
(BHUPATIPUR)
|
3128010000NRG23210720220379699
|
22/07/2022
|
LAXMI DEVI
|
3128010WL023659
|
LAXMI DEVI
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3877292222
|
|
LAKSHMI DEVI W/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-036-001/452
(SANIGAWAN)
|
3128010000NRG23210720220381874
|
22/07/2022
|
PRITHI PAL
|
3128010WL023801
|
PRITHI PAL
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877292223
|
|
PRITHIPAL S/O SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|