|
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-28-010-013-003/132
(PIPRI KALAN)
|
3128010000NRG23031220220647854
|
03/12/2022
|
MADI KANT
|
3128010WL046213
|
MADI KANT
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914157119
|
|
MADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-013-003/134
(PIPRI KALAN)
|
3128010000NRG23031220220647855
|
03/12/2022
|
ASHOK
|
3128010WL046213
|
ASHOK
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914157120
|
|
ASHOK S/O TAPSI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-013-003/210
(PIPRI KALAN)
|
3128010000NRG23031220220647862
|
03/12/2022
|
ASHA RAM
|
3128010WL046213
|
ASHA RAM
|
00015
|
ALLA0AU1476
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914157118
|
|
ASHA RAM S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-013-003/232
(PIPRI KALAN)
|
3128010000NRG23031220220647863
|
03/12/2022
|
PREM
|
3128010WL046213
|
PREM
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914157122
|
|
PREM KUMAR S/O TEZURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-013-003/473
(PIPRI KALAN)
|
3128010000NRG23031220220647869
|
03/12/2022
|
GYAN PRAKASH
|
3128010WL046213
|
GYAN PRAKASH
|
00015
|
ALLA0AU1476
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914157121
|
|
GYAN PRAKASH S/O BHARAT PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-013-003/16
(PIPRI KALAN)
|
3128010000NRG23031220220647858
|
03/12/2022
|
vijay
|
3128010WL046213
|
vijay
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914157123
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-013-003/181
(PIPRI KALAN)
|
3128010000NRG23031220220647860
|
03/12/2022
|
SURENDRA PAL VERMA
|
3128010WL046213
|
SURENDRA PAL VERMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914157124
|
|
SURENDRA PAL S/O DARBARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|