|
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-28-010-032-001/101
(PRATAP PUR)
|
3128010000NRG23080620220146958
|
08/06/2022
|
RAJARAM
|
3128010WL011619
|
RAJARAM
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442810896
|
|
RAJA RAM S/O THAMMAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-032-001/107
(PRATAP PUR)
|
3128010000NRG23080620220146959
|
08/06/2022
|
VIJAY PAL
|
3128010WL011619
|
VIJAY PAL
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442810898
|
|
VIJAY PAL S/O RAM SAEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-032-001/110
(PRATAP PUR)
|
3128010000NRG23080620220146960
|
08/06/2022
|
GUDU
|
3128010WL011619
|
GUDU
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442810892
|
|
GUDDU S/O CHHANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-032-001/118
(PRATAP PUR)
|
3128010000NRG23080620220146961
|
08/06/2022
|
SOHAN LAL
|
3128010WL011619
|
SOHAN LAL
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442810895
|
|
SOHAN LAL SO RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-032-001/128
(PRATAP PUR)
|
3128010000NRG23080620220146962
|
08/06/2022
|
SOBRAN LAL
|
3128010WL011619
|
SOBRAN LAL
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442810901
|
|
Mr. SOBARAN
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-032-001/131
(PRATAP PUR)
|
3128010000NRG23080620220146963
|
08/06/2022
|
SARVESH KUMAR
|
3128010WL011619
|
SARVESH KUMAR
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442810899
|
|
Mr. SARVESH SO ITAVARI
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-032-001/151
(PRATAP PUR)
|
3128010000NRG23080620220146964
|
08/06/2022
|
SADDAM
|
3128010WL011619
|
SADDAM
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442810905
|
|
SADDAM HUSAIN
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-032-001/186
(PRATAP PUR)
|
3128010000NRG23080620220146965
|
08/06/2022
|
RAMESH
|
3128010WL011619
|
RAMESH
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442810900
|
|
RAMESH CHANDRA W/O ITWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-032-001/211
(PRATAP PUR)
|
3128010000NRG23080620220146966
|
08/06/2022
|
RIZVAN ALI
|
3128010WL011619
|
RIZVAN ALI
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442810894
|
|
RIJVAN ALI S/O HAJRAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-032-001/220
(PRATAP PUR)
|
3128010000NRG23080620220146967
|
08/06/2022
|
AJIJ
|
3128010WL011619
|
AJIJ
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442810902
|
|
AJIJ AHMAD SO SHAMSHER ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-032-001/259
(PRATAP PUR)
|
3128010000NRG23080620220146968
|
08/06/2022
|
BRAJ KISHOR
|
3128010WL011619
|
BRAJ KISHOR
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442810904
|
|
BRIJ KISHOR S/O SHAYAM MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-032-001/394
(PRATAP PUR)
|
3128010000NRG23080620220146969
|
08/06/2022
|
SALIMUNISHA
|
3128010WL011619
|
SALIMUNISHA
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442810903
|
|
Ms. SALIMUN
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-032-001/44
(PRATAP PUR)
|
3128010000NRG23080620220146970
|
08/06/2022
|
CHOOTY AL
|
3128010WL011619
|
CHOOTY AL
|
00015
|
ALLA0AU1479
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442810897
|
|
CHHOTAY LAL S/O THAMMAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-032-001/98
(PRATAP PUR)
|
3128010000NRG23080620220146976
|
08/06/2022
|
SURESH
|
3128010WL011619
|
SURESH
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442810893
|
|
SURESH CHANDRA S/O RAM BHAROSAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|