|
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-28-010-049-001/111
(NAGRA)
|
3128010000NRG23270920220556118
|
27/09/2022
|
RINKI DEVI
|
3128010WL037401
|
RINKI DEVI
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312289690
|
|
RANKI DEVI W/O DEEPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-049-001/214
(NAGRA)
|
3128010000NRG23270920220556124
|
27/09/2022
|
SANDEEP KUMAR
|
3128010WL037401
|
SANDEEP KUMAR
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312289689
|
|
SANDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-049-001/112
(NAGRA)
|
3128010000NRG23270920220556119
|
27/09/2022
|
Pramod
|
3128010WL037401
|
Pramod
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312289693
|
|
PRAMOD KUMAR SO RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-049-001/133
(NAGRA)
|
3128010000NRG23270920220556120
|
27/09/2022
|
jitendra
|
3128010WL037401
|
jitendra
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312289692
|
|
JITENDRA KUMAR S/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-049-001/155
(NAGRA)
|
3128010000NRG23270920220556121
|
27/09/2022
|
SANDEEP KUMAR
|
3128010WL037401
|
SANDEEP KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312289691
|
|
SANDEEP KUMAR S/O RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-049-001/5
(NAGRA)
|
3128010000NRG23270920220556130
|
27/09/2022
|
ashok kumar
|
3128010WL037401
|
ashok kumar
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312289695
|
|
ASHOK KUMAR S/O RAM SARUP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-049-001/217
(NAGRA)
|
3128010000NRG23270920220556125
|
27/09/2022
|
Suresh
|
3128010WL037401
|
Suresh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312289694
|
|
SURESH KUMAR S/O RIKKHEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|