|
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-28-010-056-001/102
(KAIMA BUJURG)
|
3128010000NRG23061020220571227
|
06/10/2022
|
KASHI RAM
|
3128010WL038799
|
KASHI RAM
|
00015
|
ALLA0AU1440
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548233627
|
|
KASHI RAM S O SDHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-056-001/102
(KAIMA BUJURG)
|
3128010000NRG23061020220571226
|
06/10/2022
|
RAJESH
|
3128010WL038799
|
RAJESH
|
00015
|
ALLA0AU1440
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548233626
|
|
RAJESH S O SDHARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-056-001/105
(KAIMA BUJURG)
|
3128010000NRG23061020220571229
|
06/10/2022
|
RAM LOTAN
|
3128010WL038799
|
RAM LOTAN
|
00015
|
ALLA0AU1440
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548233621
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-056-001/110
(KAIMA BUJURG)
|
3128010000NRG23061020220571233
|
06/10/2022
|
RAMSEWAK
|
3128010WL038799
|
RAMSEWAK
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548233624
|
|
RAM SEWAK S O CHHAIL BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-056-001/139
(KAIMA BUJURG)
|
3128010000NRG23061020220571241
|
06/10/2022
|
RAM DEVI
|
3128010WL038799
|
RAM DEVI
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548233619
|
|
RAMDEVI W/OBRIJMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-056-001/218
(KAIMA BUJURG)
|
3128010000NRG23061020220571243
|
06/10/2022
|
BASEER AHAMAD
|
3128010WL038799
|
BASEER AHAMAD
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548233616
|
|
BSHEER MOHAMAD S O AJMERI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-056-001/276
(KAIMA BUJURG)
|
3128010000NRG23061020220571244
|
06/10/2022
|
CHANDRA HAAS
|
3128010WL038799
|
CHANDRA HAAS
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548233617
|
|
CHANDRA HAS S O BABOO RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-056-001/322
(KAIMA BUJURG)
|
3128010000NRG23061020220571247
|
06/10/2022
|
ADESH
|
3128010WL038799
|
ADESH
|
00015
|
ALLA0AU1440
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548233622
|
|
ADESH KUMAR SO SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-056-001/33
(KAIMA BUJURG)
|
3128010000NRG23061020220571248
|
06/10/2022
|
Ramu
|
3128010WL038799
|
Ramu
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548233625
|
|
RAMU S O KHDHELE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-056-001/427
(KAIMA BUJURG)
|
3128010000NRG23061020220571249
|
06/10/2022
|
ASARFI
|
3128010WL038799
|
ASARFI
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548233613
|
|
ASHARFI S O MADHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-056-001/490
(KAIMA BUJURG)
|
3128010000NRG23061020220571250
|
06/10/2022
|
VEERENDRA
|
3128010WL038799
|
VEERENDRA
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548233612
|
|
VIRENDRA KUMAR S O DORE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-056-001/605
(KAIMA BUJURG)
|
3128010000NRG23061020220571254
|
06/10/2022
|
SUNDAR LAL
|
3128010WL038799
|
SUNDAR LAL
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548233615
|
|
SUNDER LAL S O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-056-001/630
(KAIMA BUJURG)
|
3128010000NRG23061020220571255
|
06/10/2022
|
NAIMISH
|
3128010WL038799
|
NAIMISH
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548233618
|
|
NAIMISH SINGH S O HARNAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-056-001/67
(KAIMA BUJURG)
|
3128010000NRG23061020220571256
|
06/10/2022
|
JAS PAL
|
3128010WL038799
|
JAS PAL
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548233620
|
|
JASPAL S/O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BEHJAM
|
UP-28-010-056-001/733
(KAIMA BUJURG)
|
3128010000NRG23061020220571257
|
06/10/2022
|
LAXMI SINGH
|
3128010WL038799
|
LAXMI SINGH
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548233623
|
|
LAXMI SINGH WO NAIMISHSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BEHJAM
|
UP-28-010-056-001/78
(KAIMA BUJURG)
|
3128010000NRG23061020220571260
|
06/10/2022
|
UDAN
|
3128010WL038799
|
UDAN
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548233614
|
|
UDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-056-001/114
(KAIMA BUJURG)
|
3128010000NRG23061020220571239
|
06/10/2022
|
SUDHA
|
3128010WL038799
|
SUDHA
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548233628
|
|
Ms. SUDHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-056-001/579
(KAIMA BUJURG)
|
3128010000NRG23061020220571253
|
06/10/2022
|
DORE LAL
|
3128010WL038799
|
DORE LAL
|
00354
|
PUNB0115100
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548233611
|
|
DORE LAL S O SEETA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|