|
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-28-010-051-001/119
(GULAULA)
|
3128010000NRG23200320230887714
|
20/03/2023
|
RAMU
|
3128010WL065210
|
RAMU
|
00015
|
ALLA0AU1440
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333783210
|
|
RAMU S O PYARE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-051-001/209
(GULAULA)
|
3128010000NRG23200320230887716
|
20/03/2023
|
BRIJ KISHOR
|
3128010WL065210
|
BRIJ KISHOR
|
00015
|
ALLA0AU1440
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333783226
|
|
BRIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-051-001/234
(GULAULA)
|
3128010000NRG23200320230887717
|
20/03/2023
|
RANJEET SINGH
|
3128010WL065210
|
RANJEET SINGH
|
00015
|
ALLA0AU1440
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333783213
|
|
RANJEET SINGH S O SARJU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-051-001/30
(GULAULA)
|
3128010000NRG23200320230887722
|
20/03/2023
|
AVDHESH KUMAR
|
3128010WL065210
|
AVDHESH KUMAR
|
00015
|
ALLA0AU1440
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333783225
|
|
AVDHESH KUMAR S O SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-051-001/31
(GULAULA)
|
3128010000NRG23200320230887723
|
20/03/2023
|
ASHOK KUMAR
|
3128010WL065210
|
ASHOK KUMAR
|
00015
|
ALLA0AU1440
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333783212
|
|
ASHOK KUMAR S O CHHAVI NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-051-001/374
(GULAULA)
|
3128010000NRG23200320230887724
|
20/03/2023
|
RAM KUMAR
|
3128010WL065210
|
RAM KUMAR
|
00015
|
ALLA0AU1440
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333783214
|
|
RAM KUMAR S O RAMASARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-051-001/151
(GULAULA)
|
3128010000NRG23200320230887715
|
20/03/2023
|
nathu
|
3128010WL065210
|
nathu
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333783219
|
|
NATTHULAL S O TIKLAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-051-001/253
(GULAULA)
|
3128010000NRG23200320230887718
|
20/03/2023
|
VIJAYPRAKASH
|
3128010WL065210
|
VIJAYPRAKASH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333783222
|
|
AJAY KUMAR SO HARDWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-051-001/255
(GULAULA)
|
3128010000NRG23200320230887719
|
20/03/2023
|
VINOD KUMAR
|
3128010WL065210
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333783211
|
|
VINOD KUMAR S O GURU BUX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-051-001/259
(GULAULA)
|
3128010000NRG23200320230887720
|
20/03/2023
|
Arvind
|
3128010WL065210
|
Arvind
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333783218
|
|
Mr. Arvind Kumar
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-051-001/281
(GULAULA)
|
3128010000NRG23200320230887721
|
20/03/2023
|
sanjay
|
3128010WL065210
|
sanjay
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333783215
|
|
SANJAY KUMAR S O KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-051-001/589
(GULAULA)
|
3128010000NRG23200320230887725
|
20/03/2023
|
RAM RANI
|
3128010WL065210
|
RAM RANI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333783216
|
|
RAMRANI W O RAVINDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-051-001/675
(GULAULA)
|
3128010000NRG23200320230887726
|
20/03/2023
|
Raj kumar
|
3128010WL065210
|
Raj kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333783220
|
|
RAJ KUMAR S O RAM KISORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-051-001/710
(GULAULA)
|
3128010000NRG23200320230887727
|
20/03/2023
|
PARVESH KUMAR
|
3128010WL065210
|
PARVESH KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333783223
|
|
PARVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BEHJAM
|
UP-28-010-051-001/727
(GULAULA)
|
3128010000NRG23200320230887728
|
20/03/2023
|
MEENU DEVI
|
3128010WL065210
|
MEENU DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333783217
|
|
MEENU DEVI W/O CHANDRA SEKHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BEHJAM
|
UP-28-010-051-001/891
(GULAULA)
|
3128010000NRG23200320230887729
|
20/03/2023
|
UMESH KUMAR
|
3128010WL065210
|
UMESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0333783224
|
|
UMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BEHJAM
|
UP-28-010-051-001/98
(GULAULA)
|
3128010000NRG23200320230887730
|
20/03/2023
|
JAGPATI DEVI
|
3128010WL065210
|
JAGPATI DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333783221
|
|
JAGPATI DEVI W O SHREE KRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|