|
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-28-010-054-001/114
(MUDIYA)
|
3128010000NRG23181020220589190
|
18/10/2022
|
MANOJ
|
3128010WL040613
|
MANOJ
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614995905
|
|
MANOJ S O RAGHUNANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-054-001/129-A
(MUDIYA)
|
3128010000NRG23181020220589191
|
18/10/2022
|
SANTRAM
|
3128010WL040613
|
SANTRAM
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614995907
|
|
SANTRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BEHJAM
|
UP-28-010-054-001/131
(MUDIYA)
|
3128010000NRG23181020220589192
|
18/10/2022
|
RAMESH CHANDRA
|
3128010WL040613
|
RAMESH CHANDRA
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614995896
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-054-001/140
(MUDIYA)
|
3128010000NRG23181020220589193
|
18/10/2022
|
RAJESH KUMAR
|
3128010WL040613
|
RAJESH KUMAR
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614995908
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEHJAM
|
UP-28-010-054-001/15
(MUDIYA)
|
3128010000NRG23181020220589196
|
18/10/2022
|
RAM MURTI
|
3128010WL040613
|
RAM MURTI
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614995900
|
|
RAM MURTI S O ITWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-054-001/179
(MUDIYA)
|
3128010000NRG23181020220589197
|
18/10/2022
|
MUNISH KUMAR
|
3128010WL040613
|
MUNISH KUMAR
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614995909
|
|
MUNIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-054-001/290
(MUDIYA)
|
3128010000NRG23181020220589199
|
18/10/2022
|
SAROJ KUMAR
|
3128010WL040613
|
SAROJ KUMAR
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614995899
|
|
Mr. Saroj Kumar
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-054-001/291
(MUDIYA)
|
3128010000NRG23181020220589200
|
18/10/2022
|
GUDDU
|
3128010WL040613
|
GUDDU
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614995906
|
|
GUDDU S O FEROO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-054-001/308
(MUDIYA)
|
3128010000NRG23181020220589201
|
18/10/2022
|
MAHAVIR
|
3128010WL040613
|
MAHAVIR
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614995901
|
|
MAHAVIR S O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-054-001/355
(MUDIYA)
|
3128010000NRG23181020220589204
|
18/10/2022
|
SUBHASH CHANDRA
|
3128010WL040613
|
SUBHASH CHANDRA
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614995902
|
|
SUBHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-054-001/405
(MUDIYA)
|
3128010000NRG23181020220589205
|
18/10/2022
|
MUNISH KUMAR
|
3128010WL040613
|
MUNISH KUMAR
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614995895
|
|
MUNISH KUMAR S O RAMSHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-054-001/416
(MUDIYA)
|
3128010000NRG23181020220589206
|
18/10/2022
|
UTTAM KUMAR
|
3128010WL040613
|
UTTAM KUMAR
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614995898
|
|
UTTAM KUMAR S O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-054-001/427
(MUDIYA)
|
3128010000NRG23181020220589208
|
18/10/2022
|
VINOD KUMAR
|
3128010WL040613
|
VINOD KUMAR
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614995892
|
|
VINOD KUMAR S O SRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-054-001/442
(MUDIYA)
|
3128010000NRG23181020220589209
|
18/10/2022
|
SOBARAN LAL
|
3128010WL040613
|
SOBARAN LAL
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614995903
|
|
SOBRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BEHJAM
|
UP-28-010-054-001/478
(MUDIYA)
|
3128010000NRG23181020220589210
|
18/10/2022
|
SANJAY KUMAR
|
3128010WL040613
|
SANJAY KUMAR
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614995910
|
|
SANJAY KUMAR S/O NANHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BEHJAM
|
UP-28-010-054-001/54
(MUDIYA)
|
3128010000NRG23181020220589214
|
18/10/2022
|
RAM SINGH
|
3128010WL040613
|
RAM SINGH
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614995904
|
|
RAM SINGH S O MANGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BEHJAM
|
UP-28-010-054-001/56
(MUDIYA)
|
3128010000NRG23181020220589216
|
18/10/2022
|
PRAMOD KUMAR
|
3128010WL040613
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614995893
|
|
PRAMOD KUMAR S O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BEHJAM
|
UP-28-010-054-001/7
(MUDIYA)
|
3128010000NRG23181020220589227
|
18/10/2022
|
MAHESH
|
3128010WL040613
|
MAHESH
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614995897
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BEHJAM
|
UP-28-010-054-001/76
(MUDIYA)
|
3128010000NRG23181020220589228
|
18/10/2022
|
UMESH KUMAR
|
3128010WL040613
|
UMESH KUMAR
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614995894
|
|
UMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|