|
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-28-010-051-001/31
(GULAULA)
|
3128010000NRG23090120230747468
|
09/01/2023
|
ASHOK KUMAR
|
3128010WL052920
|
ASHOK KUMAR
|
00015
|
ALLA0AU1440
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8083963393
|
|
ASHOK KUMAR S O CHHAVI NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-051-001/455
(GULAULA)
|
3128010000NRG23090120230747472
|
09/01/2023
|
ADESH KUMAR
|
3128010WL052920
|
ADESH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8083963387
|
|
ADESH KUMAR S/O CHANDRIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-051-001/122
(GULAULA)
|
3128010000NRG23090120230747465
|
09/01/2023
|
GOVIND
|
3128010WL052920
|
GOVIND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8083963389
|
|
GOVIND S O CHANDRIKA PRASHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-051-001/340-A
(GULAULA)
|
3128010000NRG23090120230747469
|
09/01/2023
|
SHIV RAJ
|
3128010WL052920
|
SHIV RAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083963392
|
|
Shivraj Singh Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BEHJAM
|
UP-28-010-051-001/45
(GULAULA)
|
3128010000NRG23090120230747471
|
09/01/2023
|
MANOJ KUMAR
|
3128010WL052920
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8083963390
|
|
MANOJ KUMAR S O JAMUNA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-051-001/668
(GULAULA)
|
3128010000NRG23090120230747476
|
09/01/2023
|
Vinay tivari
|
3128010WL052920
|
Vinay tivari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8083963388
|
|
BINAY TIVARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-051-001/676
(GULAULA)
|
3128010000NRG23090120230747477
|
09/01/2023
|
Prem kishor
|
3128010WL052920
|
Prem kishor
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8083963391
|
|
PREMKISHORE S/ORAMKISHORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|