|
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-28-010-053-001/274-A
(MIRZAPUR SONAURA)
|
3128010000NRG23030320230845775
|
03/03/2023
|
JITENDRA PAL
|
3128010WL060442
|
JITENDRA PAL
|
00015
|
ALLA0AU1440
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289665017
|
|
JITENDRA PAL S O RAM ASHARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-053-001/286
(MIRZAPUR SONAURA)
|
3128010000NRG23030320230845776
|
03/03/2023
|
PREM
|
3128010WL060442
|
PREM
|
00015
|
ALLA0AU1440
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289665028
|
|
PREM PRAKASH S O RAM MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-053-001/360
(MIRZAPUR SONAURA)
|
3128010000NRG23030320230845777
|
03/03/2023
|
LALIT
|
3128010WL060442
|
LALIT
|
00015
|
ALLA0AU1440
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289665027
|
|
LALIT KUMAR S O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-053-001/81
(MIRZAPUR SONAURA)
|
3128010000NRG23030320230845784
|
03/03/2023
|
ARUN
|
3128010WL060442
|
ARUN
|
00015
|
ALLA0AU1440
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289665024
|
|
ARUN KUMAR S O SHYAM MANOHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-053-001/762
(MIRZAPUR SONAURA)
|
3128010000NRG23030320230845781
|
03/03/2023
|
SHER SINGH
|
3128010WL060442
|
SHER SINGH
|
00045
|
BARB0NEEMGA
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289665018
|
|
Sersingh
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-053-001/781
(MIRZAPUR SONAURA)
|
3128010000NRG23030320230845782
|
03/03/2023
|
PAVAN KUMAR
|
3128010WL060442
|
PAVAN KUMAR
|
00045
|
BARB0NEEMGA
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289665019
|
|
Pawan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-053-001/7
(MIRZAPUR SONAURA)
|
3128010000NRG23030320230845779
|
03/03/2023
|
SHIPAL
|
3128010WL060442
|
SHIPAL
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289665021
|
|
Mr. Shri Pal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-053-001/115
(MIRZAPUR SONAURA)
|
3128010000NRG23030320230845773
|
03/03/2023
|
FHOOLCHAND
|
3128010WL060442
|
FHOOLCHAND
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289665020
|
|
PHOOL CHANDR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-053-001/167
(MIRZAPUR SONAURA)
|
3128010000NRG23030320230845774
|
03/03/2023
|
mhaboob
|
3128010WL060442
|
mhaboob
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289665022
|
|
MAHBUB S O MUSHHEB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-053-001/688
(MIRZAPUR SONAURA)
|
3128010000NRG23030320230845778
|
03/03/2023
|
GEDAN LAL
|
3128010WL060442
|
GEDAN LAL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289665026
|
|
GENDAN LAL SON OF GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-053-001/741
(MIRZAPUR SONAURA)
|
3128010000NRG23030320230845780
|
03/03/2023
|
AMIT KUMAR
|
3128010WL060442
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289665025
|
|
AMIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-053-001/793
(MIRZAPUR SONAURA)
|
3128010000NRG23030320230845783
|
03/03/2023
|
ANKIT KUMAR
|
3128010WL060442
|
ANKIT KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289665023
|
|
ANKIT KUMAR S/O NET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|