|
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-28-010-053-001/1
(MIRZAPUR SONAURA)
|
3128010000NRG23290920220562185
|
29/09/2022
|
SUBEDAR
|
3128010WL037925
|
SUBEDAR
|
00015
|
ALLA0AU1440
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5311517945
|
|
SUBED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-053-001/15
(MIRZAPUR SONAURA)
|
3128010000NRG23290920220562188
|
29/09/2022
|
GOKRAN
|
3128010WL037925
|
GOKRAN
|
00015
|
ALLA0AU1440
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5311517944
|
|
GOKRAN S O BHEKARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-053-001/329
(MIRZAPUR SONAURA)
|
3128010000NRG23290920220562192
|
29/09/2022
|
MAHENDRA PAL
|
3128010WL037925
|
MAHENDRA PAL
|
00015
|
ALLA0AU1440
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5311517941
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-053-001/385
(MIRZAPUR SONAURA)
|
3128010000NRG23290920220562194
|
29/09/2022
|
PRADEEP KUMAR
|
3128010WL037925
|
PRADEEP KUMAR
|
00015
|
ALLA0AU1440
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5311517942
|
|
PRADEEP KUMAR S O GHURAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-053-001/60
(MIRZAPUR SONAURA)
|
3128010000NRG23290920220562197
|
29/09/2022
|
sewak
|
3128010WL037925
|
sewak
|
00015
|
ALLA0AU1440
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5311517946
|
|
RAM SHEWAK S O SADHARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-053-001/435
(MIRZAPUR SONAURA)
|
3128010000NRG23290920220562195
|
29/09/2022
|
ramashare
|
3128010WL037925
|
ramashare
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5311517943
|
|
RAMASREY S O SHRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|