|
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-28-010-047-001/258
(AMGHAT)
|
3128010000NRG23210720220380935
|
21/07/2022
|
SARJOO PRASAD
|
3128010WL023733
|
SARJOO PRASAD
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875897120
|
|
SARJOO PRASAD S O SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-047-001/270
(AMGHAT)
|
3128010000NRG23210720220380936
|
21/07/2022
|
SANDEEP
|
3128010WL023733
|
SANDEEP
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875897114
|
|
SANDEEP .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BEHJAM
|
UP-28-010-047-001/276
(AMGHAT)
|
3128010000NRG23210720220380937
|
21/07/2022
|
CHHATRAPAL
|
3128010WL023733
|
CHHATRAPAL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875897113
|
|
CHATRA PAL S O MATHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-047-001/299
(AMGHAT)
|
3128010000NRG23210720220380938
|
21/07/2022
|
JAGMOHAN LAL
|
3128010WL023733
|
JAGMOHAN LAL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875897119
|
|
JAGMOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BEHJAM
|
UP-28-010-047-001/31
(AMGHAT)
|
3128010000NRG23210720220380941
|
21/07/2022
|
PANKAJ
|
3128010WL023733
|
PANKAJ
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875897115
|
|
PANKAJ S O SHATROHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-047-001/31
(AMGHAT)
|
3128010000NRG23210720220380940
|
21/07/2022
|
SHATROHAN
|
3128010WL023733
|
SHATROHAN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875897112
|
|
SHATROHAN
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-047-001/62
(AMGHAT)
|
3128010000NRG23210720220380944
|
21/07/2022
|
HIRALAL
|
3128010WL023733
|
HIRALAL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875897116
|
|
HIRALAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-047-001/239
(AMGHAT)
|
3128010000NRG23210720220380933
|
21/07/2022
|
MEWA LAL
|
3128010WL023733
|
MEWA LAL
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875897117
|
|
MEWA LAL S/O RAM VILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-047-002/1
(AMGHAT)
|
3128010000NRG23210720220380947
|
21/07/2022
|
DEEP CHANDRA
|
3128010WL023733
|
DEEP CHANDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875897118
|
|
DEEP CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|