|
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-28-010-054-001/129-A
(MUDIYA)
|
3128010000NRG23220920220548108
|
23/09/2022
|
SANTRAM
|
3128010WL036707
|
SANTRAM
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310747994
|
|
SANTRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BEHJAM
|
UP-28-010-054-001/130
(MUDIYA)
|
3128010000NRG23220920220548109
|
23/09/2022
|
RAM LAUTAN
|
3128010WL036707
|
RAM LAUTAN
|
00015
|
ALLA0AU1440
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310747984
|
|
RAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-054-001/139
(MUDIYA)
|
3128010000NRG23220920220548111
|
23/09/2022
|
RAMSAGAR
|
3128010WL036707
|
RAMSAGAR
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310747989
|
|
RAM SAGAR W O GAJRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-054-001/140
(MUDIYA)
|
3128010000NRG23220920220548112
|
23/09/2022
|
RAJESH KUMAR
|
3128010WL036707
|
RAJESH KUMAR
|
00015
|
ALLA0AU1440
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310747995
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEHJAM
|
UP-28-010-054-001/15
(MUDIYA)
|
3128010000NRG23220920220548114
|
23/09/2022
|
RAM MURTI
|
3128010WL036707
|
RAM MURTI
|
00015
|
ALLA0AU1440
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310747988
|
|
RAM MURTI S O ITWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-054-001/157
(MUDIYA)
|
3128010000NRG23220920220548115
|
23/09/2022
|
KISHOR KUMAR
|
3128010WL036707
|
KISHOR KUMAR
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310747990
|
|
KISHOR KUMAR GAUTAM S O HULASRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-054-001/184
(MUDIYA)
|
3128010000NRG23220920220548120
|
23/09/2022
|
KHUSHI RAM
|
3128010WL036707
|
KHUSHI RAM
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310747993
|
|
KHUSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEHJAM
|
UP-28-010-054-001/19
(MUDIYA)
|
3128010000NRG23220920220548121
|
23/09/2022
|
VIJAY KUMAR
|
3128010WL036707
|
VIJAY KUMAR
|
00015
|
ALLA0AU1440
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310747980
|
|
VIJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-054-001/246
(MUDIYA)
|
3128010000NRG23220920220548124
|
23/09/2022
|
CHANDRA PRAKASH
|
3128010WL036707
|
CHANDRA PRAKASH
|
00015
|
ALLA0AU1440
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310747982
|
|
CHANDRA PRAKASH S O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-054-001/287
(MUDIYA)
|
3128010000NRG23220920220548128
|
23/09/2022
|
SATISH KUMAR
|
3128010WL036707
|
SATISH KUMAR
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310747981
|
|
SATIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-054-001/296
(MUDIYA)
|
3128010000NRG23220920220548129
|
23/09/2022
|
MANOJ
|
3128010WL036707
|
MANOJ
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310747992
|
|
MANOJ KUMAR S O MULLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-054-001/30
(MUDIYA)
|
3128010000NRG23220920220548130
|
23/09/2022
|
GUDDU
|
3128010WL036707
|
GUDDU
|
00015
|
ALLA0AU1440
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310747987
|
|
GUDDU S O THAKUR PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-054-001/345
(MUDIYA)
|
3128010000NRG23220920220548131
|
23/09/2022
|
RAM KUM AR
|
3128010WL036707
|
RAM KUM AR
|
00015
|
ALLA0AU1440
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310747991
|
|
RAM KUMAR S O CHET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-054-001/400
(MUDIYA)
|
3128010000NRG23220920220548135
|
23/09/2022
|
VISHRAM
|
3128010WL036707
|
VISHRAM
|
00015
|
ALLA0AU1440
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310747996
|
|
VISHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BEHJAM
|
UP-28-010-054-001/405
(MUDIYA)
|
3128010000NRG23220920220548136
|
23/09/2022
|
MUNISH KUMAR
|
3128010WL036707
|
MUNISH KUMAR
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310747985
|
|
MUNISH KUMAR S O RAMSHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BEHJAM
|
UP-28-010-054-001/427
(MUDIYA)
|
3128010000NRG23220920220548137
|
23/09/2022
|
VINOD KUMAR
|
3128010WL036707
|
VINOD KUMAR
|
00015
|
ALLA0AU1440
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310748002
|
|
VINOD KUMAR S O SRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BEHJAM
|
UP-28-010-054-001/465
(MUDIYA)
|
3128010000NRG23220920220548139
|
23/09/2022
|
RAM LAKHAN
|
3128010WL036707
|
RAM LAKHAN
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310747999
|
|
RAM LAKHN S O SHIV DARSHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BEHJAM
|
UP-28-010-054-001/477
(MUDIYA)
|
3128010000NRG23220920220548140
|
23/09/2022
|
RANJEET KUMAR
|
3128010WL036707
|
RANJEET KUMAR
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310747998
|
|
RANJEET KUMAR S/O RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BEHJAM
|
UP-28-010-054-001/478
(MUDIYA)
|
3128010000NRG23220920220548141
|
23/09/2022
|
SANJAY KUMAR
|
3128010WL036707
|
SANJAY KUMAR
|
00015
|
ALLA0AU1440
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310747997
|
|
SANJAY KUMAR S/O NANHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BEHJAM
|
UP-28-010-054-001/56
(MUDIYA)
|
3128010000NRG23220920220548142
|
23/09/2022
|
PRAMOD KUMAR
|
3128010WL036707
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310747983
|
|
PRAMOD KUMAR S O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
BEHJAM
|
UP-28-010-054-001/7
(MUDIYA)
|
3128010000NRG23220920220548150
|
23/09/2022
|
MAHESH
|
3128010WL036707
|
MAHESH
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310747986
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BEHJAM
|
UP-28-010-054-001/87
(MUDIYA)
|
3128010000NRG23220920220548152
|
23/09/2022
|
SHRIDHAR
|
3128010WL036707
|
SHRIDHAR
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310747979
|
|
SRIDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
23
|
BEHJAM
|
UP-28-010-054-001/157
(MUDIYA)
|
3128010000NRG23220920220548116
|
23/09/2022
|
SANGAM KUMAR
|
3128010WL036707
|
SANGAM KUMAR
|
00354
|
PUNB0115100
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310747978
|
|
SANGAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
24
|
BEHJAM
|
UP-28-010-054-001/25
(MUDIYA)
|
3128010000NRG23220920220548125
|
23/09/2022
|
ASHA RAM
|
3128010WL036707
|
ASHA RAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310748000
|
|
ASHARAM S O LALURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
BEHJAM
|
UP-28-010-054-001/25
(MUDIYA)
|
3128010000NRG23220920220548126
|
23/09/2022
|
RAM PRASAD
|
3128010WL036707
|
RAM PRASAD
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310748001
|
|
RAMPR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|