|
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-28-010-038-004/126
(BHADOORI)
|
3128010000NRG23091220220665659
|
09/12/2022
|
DINESH KUMAR
|
3128010WL047543
|
DINESH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917539100
|
|
DINESH KUMAR S O MISREE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-038-004/348
(BHADOORI)
|
3128010000NRG23091220220665661
|
09/12/2022
|
SARVESH KUMAR
|
3128010WL047543
|
SARVESH KUMAR
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917539088
|
|
SARVESH S O KOMAL PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-038-004/405
(BHADOORI)
|
3128010000NRG23091220220665662
|
09/12/2022
|
SOBRAN
|
3128010WL047543
|
SOBRAN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917539089
|
|
SOBRAN LAL SOGAJRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-038-004/823
(BHADOORI)
|
3128010000NRG23091220220665676
|
09/12/2022
|
ARUN KUMAR
|
3128010WL047543
|
ARUN KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917539090
|
|
Arun Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-038-004/306
(BHADOORI)
|
3128010000NRG23091220220665660
|
09/12/2022
|
SIYA RAM
|
3128010WL047543
|
SIYA RAM
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7917539098
|
|
MR MR SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEHJAM
|
UP-28-010-038-004/43
(BHADOORI)
|
3128010000NRG23091220220665663
|
09/12/2022
|
ramesh chandra
|
3128010WL047543
|
ramesh chandra
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917539094
|
|
Mr. Ramesh Chandra
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-038-004/558
(BHADOORI)
|
3128010000NRG23091220220665664
|
09/12/2022
|
ASHISH KUMAR
|
3128010WL047543
|
ASHISH KUMAR
|
00176
|
IDIB000B712
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917539093
|
|
Mr. Ashish Kumar
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-038-004/576
(BHADOORI)
|
3128010000NRG23091220220665665
|
09/12/2022
|
HAREE RAM
|
3128010WL047543
|
HAREE RAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917539099
|
|
HARI RAM S/O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-038-004/580
(BHADOORI)
|
3128010000NRG23091220220665666
|
09/12/2022
|
OM PRAKASH
|
3128010WL047543
|
OM PRAKASH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917539097
|
|
OMPRAKASH S/O SANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-038-004/582
(BHADOORI)
|
3128010000NRG23091220220665667
|
09/12/2022
|
SHOBHA LAL
|
3128010WL047543
|
SHOBHA LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917539096
|
|
Mr. Sobha Lal
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-038-004/630
(BHADOORI)
|
3128010000NRG23091220220665669
|
09/12/2022
|
NIRANJAN LAL
|
3128010WL047543
|
NIRANJAN LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917539095
|
|
NIRANJAN LAL SO METHULAL
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-038-004/65
(BHADOORI)
|
3128010000NRG23091220220665672
|
09/12/2022
|
RAM GUNI
|
3128010WL047543
|
RAM GUNI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917539091
|
|
RAMGUNI W/O RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-038-004/65
(BHADOORI)
|
3128010000NRG23091220220665671
|
09/12/2022
|
RAM NARESH
|
3128010WL047543
|
RAM NARESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917539092
|
|
RAMNARESH S/O SRI KUNWER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|