|
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-28-010-053-001/128
(MIRZAPUR SONAURA)
|
3128010000NRG23210720220382836
|
21/07/2022
|
RAMSHANKAR
|
3128010WL023842
|
RAMSHANKAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875879988
|
|
Ram Shankar
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-053-001/183
(MIRZAPUR SONAURA)
|
3128010000NRG23210720220382838
|
21/07/2022
|
SUSHIL KUMAR
|
3128010WL023842
|
SUSHIL KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875879987
|
|
SUSHIL KUMAR S O SALIK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-053-001/277
(MIRZAPUR SONAURA)
|
3128010000NRG23210720220382840
|
21/07/2022
|
SATISH KUMAR
|
3128010WL023842
|
SATISH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875879985
|
|
SATISH KUMAR S O SRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-053-001/298
(MIRZAPUR SONAURA)
|
3128010000NRG23210720220382841
|
21/07/2022
|
HARAISH
|
3128010WL023842
|
HARAISH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875879989
|
|
HARISH KUMAR S O NAND LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-053-001/329
(MIRZAPUR SONAURA)
|
3128010000NRG23210720220382842
|
21/07/2022
|
MAHENDRA PAL
|
3128010WL023842
|
MAHENDRA PAL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875879993
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-053-001/337
(MIRZAPUR SONAURA)
|
3128010000NRG23210720220382843
|
21/07/2022
|
RAMMURTI
|
3128010WL023842
|
RAMMURTI
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875879991
|
|
RAM MURTI S O NAND KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-053-001/437
(MIRZAPUR SONAURA)
|
3128010000NRG23210720220382844
|
21/07/2022
|
LAKHAN
|
3128010WL023842
|
LAKHAN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875879990
|
|
LAKHAN S O DORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-053-001/458
(MIRZAPUR SONAURA)
|
3128010000NRG23210720220382845
|
21/07/2022
|
SOORAJ
|
3128010WL023842
|
SOORAJ
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875879992
|
|
SOORA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-053-001/72
(MIRZAPUR SONAURA)
|
3128010000NRG23210720220382847
|
21/07/2022
|
HARI RAM
|
3128010WL023842
|
HARI RAM
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875879986
|
|
HARI RAM S O BIRJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|