|
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-28-010-056-001/20
(KAIMA BUJURG)
|
3128010000NRG23290620220260244
|
30/06/2022
|
RAKESH
|
3128010WL017389
|
RAKESH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022886904
|
|
RAKESH KUAMR S O RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-056-001/218
(KAIMA BUJURG)
|
3128010000NRG23290620220260245
|
30/06/2022
|
BASEER AHAMAD
|
3128010WL017389
|
BASEER AHAMAD
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022886909
|
|
BSHEER MOHAMAD S O AJMERI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-056-001/238
(KAIMA BUJURG)
|
3128010000NRG23290620220260246
|
30/06/2022
|
RAMKISHUN
|
3128010WL017389
|
RAMKISHUN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022886912
|
|
RAM KISUN S O DEEL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-056-001/268
(KAIMA BUJURG)
|
3128010000NRG23290620220260247
|
30/06/2022
|
RAMU
|
3128010WL017389
|
RAMU
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022886915
|
|
RAMU S O RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-056-001/297
(KAIMA BUJURG)
|
3128010000NRG23290620220260250
|
30/06/2022
|
SHIVSARAN
|
3128010WL017389
|
SHIVSARAN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022886906
|
|
SHIV SARAN SINGH S O RAM BAHADUR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-056-001/33
(KAIMA BUJURG)
|
3128010000NRG23290620220260251
|
30/06/2022
|
Ramu
|
3128010WL017389
|
Ramu
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022886907
|
|
RAMU S O KHDHELE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-056-001/376
(KAIMA BUJURG)
|
3128010000NRG23290620220260253
|
30/06/2022
|
MANOJ KUMAR
|
3128010WL017389
|
MANOJ KUMAR
|
00015
|
ALLA0AU1440
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022886900
|
|
MANOJ KUMAR S O SAHEB DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-056-001/401
(KAIMA BUJURG)
|
3128010000NRG23290620220260254
|
30/06/2022
|
SUNDEESH
|
3128010WL017389
|
SUNDEESH
|
00015
|
ALLA0AU1440
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022886905
|
|
SUNDEESH S O MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-056-001/490
(KAIMA BUJURG)
|
3128010000NRG23290620220260256
|
30/06/2022
|
VEERENDRA
|
3128010WL017389
|
VEERENDRA
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022886901
|
|
VIRENDRA KUMAR S O DORE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-056-001/543
(KAIMA BUJURG)
|
3128010000NRG23290620220260257
|
30/06/2022
|
LEKHRAM
|
3128010WL017389
|
LEKHRAM
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022886911
|
|
LEKHRAM S/O MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-056-001/605
(KAIMA BUJURG)
|
3128010000NRG23290620220260260
|
30/06/2022
|
SUNDAR LAL
|
3128010WL017389
|
SUNDAR LAL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022886908
|
|
SUNDER LAL S O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-056-001/82
(KAIMA BUJURG)
|
3128010000NRG23290620220260271
|
30/06/2022
|
SANTOSH
|
3128010WL017389
|
SANTOSH
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022886903
|
|
SANTOSH S O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-056-001/84
(KAIMA BUJURG)
|
3128010000NRG23290620220260273
|
30/06/2022
|
ASHOK KUMAR
|
3128010WL017389
|
ASHOK KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022886914
|
|
ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-056-001/84
(KAIMA BUJURG)
|
3128010000NRG23290620220260272
|
30/06/2022
|
SANTOSH
|
3128010WL017389
|
SANTOSH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022886902
|
|
SANTOSH KUMAR S O NANAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BEHJAM
|
UP-28-010-056-001/85
(KAIMA BUJURG)
|
3128010000NRG23290620220260274
|
30/06/2022
|
SUTTAN
|
3128010WL017389
|
SUTTAN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022886910
|
|
SUTTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-056-001/579
(KAIMA BUJURG)
|
3128010000NRG23290620220260258
|
30/06/2022
|
DORE LAL
|
3128010WL017389
|
DORE LAL
|
00354
|
PUNB0115100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022886913
|
|
DORE LAL S O SEETA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|