|
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-28-010-027-001/1001
(KARI POKHAR)
|
3128010000NRG23090120230750672
|
11/01/2023
|
RAM DEVI
|
3128010WL053127
|
RAM DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082319979
|
|
Ramdevi
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-027-001/1002
(KARI POKHAR)
|
3128010000NRG23090120230750673
|
11/01/2023
|
KALNDRI DEVI
|
3128010WL053127
|
KALNDRI DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8082319980
|
|
KALINDRI DEVI W/O RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-027-001/1012
(KARI POKHAR)
|
3128010000NRG23090120230750675
|
11/01/2023
|
RUCHI DEVI
|
3128010WL053127
|
RUCHI DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082319978
|
|
Ruchi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-027-001/1019
(KARI POKHAR)
|
3128010000NRG23090120230750677
|
11/01/2023
|
Aneeta Devi
|
3128010WL053127
|
Aneeta Devi
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082319981
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEHJAM
|
UP-28-010-027-001/1023
(KARI POKHAR)
|
3128010000NRG23090120230750678
|
11/01/2023
|
Laxmi
|
3128010WL053127
|
Laxmi
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082319983
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-027-001/1026
(KARI POKHAR)
|
3128010000NRG23090120230750679
|
11/01/2023
|
Soni Devi
|
3128010WL053127
|
Soni Devi
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8082319982
|
|
SONI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-027-001/1028
(KARI POKHAR)
|
3128010000NRG23090120230750680
|
11/01/2023
|
Pooja Devi
|
3128010WL053127
|
Pooja Devi
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082319984
|
|
POOJA DEVI
|
AXIS BANK(607153)
|
|
8
|
BEHJAM
|
UP-28-010-027-001/1029
(KARI POKHAR)
|
3128010000NRG23090120230750681
|
11/01/2023
|
Kiran
|
3128010WL053127
|
Kiran
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082319977
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEHJAM
|
UP-28-010-027-001/1036
(KARI POKHAR)
|
3128010000NRG23090120230750683
|
11/01/2023
|
Gyana Devi
|
3128010WL053127
|
Gyana Devi
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082319976
|
|
Gyana Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-027-001/1035
(KARI POKHAR)
|
3128010000NRG23090120230750682
|
11/01/2023
|
Poonam Devi
|
3128010WL053127
|
Poonam Devi
|
00354
|
PUNB0113500
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8082319974
|
|
POONAM DEVI DA OF SHUKPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-027-001/1041
(KARI POKHAR)
|
3128010000NRG23090120230750685
|
11/01/2023
|
Puja Devi
|
3128010WL053127
|
Puja Devi
|
00354
|
PUNB0113500
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8082319973
|
|
PUJA DEVI C O ROSHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-027-001/1043
(KARI POKHAR)
|
3128010000NRG23090120230750686
|
11/01/2023
|
Shri Ram
|
3128010WL053127
|
Shri Ram
|
00354
|
PUNB0113500
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8082319972
|
|
SRI RAM S/O RAM BILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-027-001/1039
(KARI POKHAR)
|
3128010000NRG23090120230750684
|
11/01/2023
|
Punam Devi
|
3128010WL053127
|
Punam Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082319975
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BEHJAM
|
UP-28-010-027-001/1050
(KARI POKHAR)
|
3128010000NRG23090120230750687
|
11/01/2023
|
Rekha Singh
|
3128010WL053127
|
Rekha Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082319985
|
|
RekhaSingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
BEHJAM
|
UP-28-010-027-001/1051
(KARI POKHAR)
|
3128010000NRG23090120230750688
|
11/01/2023
|
Om Prakash
|
3128010WL053127
|
Om Prakash
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082319989
|
|
Mr. OM PRAKASH
|
INDIAN BANK(607105)
|
|
16
|
BEHJAM
|
UP-28-010-027-001/1054
(KARI POKHAR)
|
3128010000NRG23090120230750689
|
11/01/2023
|
Dinesh Kumar
|
3128010WL053127
|
Dinesh Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8082319988
|
|
DINESH KUMAR S/O PRABHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BEHJAM
|
UP-28-010-027-001/1055
(KARI POKHAR)
|
3128010000NRG23090120230750690
|
11/01/2023
|
Putanni Lal
|
3128010WL053127
|
Putanni Lal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8082319987
|
|
PUTANNI LAL S/O PRABHUDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BEHJAM
|
UP-28-010-027-001/1057
(KARI POKHAR)
|
3128010000NRG23090120230750691
|
11/01/2023
|
Bhavan Singh
|
3128010WL053127
|
Bhavan Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082319986
|
|
BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|