|
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-28-010-042-001/121
(BHUPATIPUR)
|
3128010000NRG23111020220578808
|
11/10/2022
|
SURAJ
|
3128010WL039452
|
SURAJ
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549883064
|
|
SURAJ PRASAD S O ANANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-042-001/13
(BHUPATIPUR)
|
3128010000NRG23111020220578809
|
11/10/2022
|
SURJEET
|
3128010WL039452
|
SURJEET
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549883063
|
|
SURJEET S O MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-042-001/144
(BHUPATIPUR)
|
3128010000NRG23111020220578810
|
11/10/2022
|
DILIP KUMAR
|
3128010WL039452
|
DILIP KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549883065
|
|
DILIP KUMAR S O RAM LOTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-042-001/19
(BHUPATIPUR)
|
3128010000NRG23111020220578812
|
11/10/2022
|
RAMPAL
|
3128010WL039452
|
RAMPAL
|
00015
|
ALLA0AU1440
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549883070
|
|
RAMPAL S O JANAKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-042-001/26
(BHUPATIPUR)
|
3128010000NRG23111020220578814
|
11/10/2022
|
LAXIMAN PRASAD
|
3128010WL039452
|
LAXIMAN PRASAD
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549883067
|
|
LAKSHMAN PRASAD S O SRI CHOTEY LAL R O-
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-042-001/282
(BHUPATIPUR)
|
3128010000NRG23111020220578815
|
11/10/2022
|
OM PRAKASH
|
3128010WL039452
|
OM PRAKASH
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549883069
|
|
OM PRAKASH S O SHIV SAGAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-042-001/67
(BHUPATIPUR)
|
3128010000NRG23111020220578824
|
11/10/2022
|
RAM LAKHAN
|
3128010WL039452
|
RAM LAKHAN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549883062
|
|
RAM LAKHAN S O LALTOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-042-001/89
(BHUPATIPUR)
|
3128010000NRG23111020220578826
|
11/10/2022
|
KRISHNA DEVI
|
3128010WL039452
|
KRISHNA DEVI
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549883068
|
|
KRISHNA DEVI W O RAM ASREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-042-001/89
(BHUPATIPUR)
|
3128010000NRG23111020220578825
|
11/10/2022
|
RAMASAREY
|
3128010WL039452
|
RAMASAREY
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549883066
|
|
RAMA SAREY S O MNOHER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|