|
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-28-010-008-001/127
(BADHARIYA)
|
3128010000NRG23090620220158348
|
10/06/2022
|
SANJEEV KUMAR
|
3128010WL012242
|
SANJEEV KUMAR
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442768160
|
|
SANJEEV KUMAR S/O BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-008-001/338
(BADHARIYA)
|
3128010000NRG23090620220158349
|
10/06/2022
|
SAROJANI
|
3128010WL012242
|
SAROJANI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442768161
|
|
SAROJINI DEVI W/O TEZPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-008-001/75
(BADHARIYA)
|
3128010000NRG23090620220158350
|
10/06/2022
|
VEDPRAKASH
|
3128010WL012242
|
VEDPRAKASH
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442768163
|
|
VEDPRAKASH S/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-008-001/87
(BADHARIYA)
|
3128010000NRG23090620220158351
|
10/06/2022
|
HARINAM
|
3128010WL012242
|
HARINAM
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442768159
|
|
HARINAAM SON OF RAMASHRAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-008-001/91
(BADHARIYA)
|
3128010000NRG23090620220158352
|
10/06/2022
|
SALIK RAM
|
3128010WL012242
|
SALIK RAM
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442768158
|
|
SALIKRAM S/O BIJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-008-001/113
(BADHARIYA)
|
3128010000NRG23090620220158347
|
10/06/2022
|
PAWANKUMAR
|
3128010WL012242
|
PAWANKUMAR
|
00015
|
ALLA0AU1621
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442768162
|
|
PAWAN KUMAR S/O VISHAMBHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|