|
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-28-010-040-001/116-A
(DEWARI)
|
3128010000NRG23061220220651966
|
06/12/2022
|
RAMDHAR SINGH
|
3128010WL046525
|
RAMDHAR SINGH
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914197759
|
|
RAMDHAR SINGH SO UDAYPRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-040-001/147
(DEWARI)
|
3128010000NRG23061220220651969
|
06/12/2022
|
RAMAEUR
|
3128010WL046525
|
RAMAEUR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914197760
|
|
RAMAE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-040-001/155
(DEWARI)
|
3128010000NRG23061220220651970
|
06/12/2022
|
GANGA RAM
|
3128010WL046525
|
GANGA RAM
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914197765
|
|
GANGARAM S/O KATHILERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-040-001/233
(DEWARI)
|
3128010000NRG23061220220651973
|
06/12/2022
|
AMARNATH
|
3128010WL046525
|
AMARNATH
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914197764
|
|
AMARNATH S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-040-001/184
(DEWARI)
|
3128010000NRG23061220220651971
|
06/12/2022
|
KAMAL SINGH
|
3128010WL046525
|
KAMAL SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914197761
|
|
KAMAL SINGH SO JAMADAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-040-001/55
(DEWARI)
|
3128010000NRG23061220220652001
|
06/12/2022
|
MADRU LAL
|
3128010WL046525
|
MADRU LAL
|
00045
|
BARB0NEEMGA
|
639
|
639
|
Processed
|
14/01/2023
|
|
7914197762
|
|
MATROO LAL SO KADHILEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-040-001/24
(DEWARI)
|
3128010000NRG23061220220651974
|
06/12/2022
|
MEERA DEVI
|
3128010WL046525
|
MEERA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914197763
|
|
Mrs. Meera Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|