|
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-28-010-025-002/116
(PANEYORA)
|
3128010000NRG23120120230758718
|
13/01/2023
|
POOJA DEVI
|
3128010WL053636
|
POOJA DEVI
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099515203
|
|
PUJA WO BABLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-025-002/214
(PANEYORA)
|
3128010000NRG23120120230758722
|
13/01/2023
|
RAM KUMAR
|
3128010WL053636
|
RAM KUMAR
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099515199
|
|
RAM KUMAR S/O MANOHAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-025-002/216
(PANEYORA)
|
3128010000NRG23120120230758723
|
13/01/2023
|
RAM NATH
|
3128010WL053636
|
RAM NATH
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099515200
|
|
RAM NATH S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-025-002/231
(PANEYORA)
|
3128010000NRG23120120230758725
|
13/01/2023
|
RAJENDRA KUMAR
|
3128010WL053636
|
RAJENDRA KUMAR
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099515202
|
|
RAJENDRA KUMAR S/O SHIV SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-025-002/252
(PANEYORA)
|
3128010000NRG23120120230758728
|
13/01/2023
|
KAMINI
|
3128010WL053636
|
KAMINI
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099515201
|
|
KAMINEE W/O SRI RAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-025-002/187
(PANEYORA)
|
3128010000NRG23120120230758720
|
13/01/2023
|
RAJARAM
|
3128010WL053636
|
RAJARAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099515204
|
|
Mr. RAJARAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-025-002/234-A
(PANEYORA)
|
3128010000NRG23120120230758727
|
13/01/2023
|
TULSI RAM
|
3128010WL053636
|
TULSI RAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099515208
|
|
Mr. TULASI RAM
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-025-002/253
(PANEYORA)
|
3128010000NRG23120120230758729
|
13/01/2023
|
BHAGWANT
|
3128010WL053636
|
BHAGWANT
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099515207
|
|
Mr. BHAGVANT .
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-025-002/31
(PANEYORA)
|
3128010000NRG23120120230758731
|
13/01/2023
|
BHAGOLE
|
3128010WL053636
|
BHAGOLE
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099515206
|
|
Mr. BHAGOLE .
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-025-002/375
(PANEYORA)
|
3128010000NRG23120120230758733
|
13/01/2023
|
KAILASH
|
3128010WL053636
|
KAILASH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099515205
|
|
Mr. KAILASH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-025-002/147
(PANEYORA)
|
3128010000NRG23120120230758719
|
13/01/2023
|
NIRAJ KUMAR
|
3128010WL053636
|
NIRAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099515210
|
|
NEERAJ KUMAR S/O BAITHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-025-002/230-A
(PANEYORA)
|
3128010000NRG23120120230758724
|
13/01/2023
|
RAMSARAN
|
3128010WL053636
|
RAMSARAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099515211
|
|
RAM SARAN S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-025-002/232
(PANEYORA)
|
3128010000NRG23120120230758726
|
13/01/2023
|
RAMCHANDRA
|
3128010WL053636
|
RAMCHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099515209
|
|
Mr. RAM CHANDAR
|
INDIAN BANK(607105)
|
|
14
|
BEHJAM
|
UP-28-010-025-002/353
(PANEYORA)
|
3128010000NRG23120120230758732
|
13/01/2023
|
SUSHIL
|
3128010WL053636
|
SUSHIL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099515212
|
|
SHUSHIL KUMAR AWASTHI SO RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|