|
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-28-010-034-001/264
(LAUKA)
|
3128010000NRG23150620220184812
|
16/06/2022
|
SANTOSH
|
3128010WL013908
|
SANTOSH
|
00015
|
ALLA0AU1479
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2445797712
|
|
SANTOSH KUMAR S/O RAMGOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-034-001/267
(LAUKA)
|
3128010000NRG23150620220184813
|
16/06/2022
|
RAMSARAN
|
3128010WL013908
|
RAMSARAN
|
00015
|
ALLA0AU1479
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445797709
|
|
RAM SARAN S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-034-001/268
(LAUKA)
|
3128010000NRG23150620220184814
|
16/06/2022
|
HANSHRAM
|
3128010WL013908
|
HANSHRAM
|
00015
|
ALLA0AU1479
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2445797710
|
|
HANSHRAM S/O SEETARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-034-001/48
(LAUKA)
|
3128010000NRG23150620220184827
|
16/06/2022
|
RAJRANI
|
3128010WL013908
|
RAJRANI
|
00015
|
ALLA0AU1479
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2445797711
|
|
RAJRANI W/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-034-001/117
(LAUKA)
|
3128010000NRG23150620220184797
|
16/06/2022
|
RAMBAHOR
|
3128010WL013908
|
RAMBAHOR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797717
|
|
RAMBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-034-001/121
(LAUKA)
|
3128010000NRG23150620220184798
|
16/06/2022
|
GUDDU
|
3128010WL013908
|
GUDDU
|
00015
|
ALLA0AU1480
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2445797713
|
|
GUDDU S/O RAM AASRAEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-034-001/144
(LAUKA)
|
3128010000NRG23150620220184803
|
16/06/2022
|
RAJ KUMAR
|
3128010WL013908
|
RAJ KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797724
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-034-001/158
(LAUKA)
|
3128010000NRG23150620220184804
|
16/06/2022
|
RAJA RAM
|
3128010WL013908
|
RAJA RAM
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797722
|
|
Mr. RAJARAM .
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-034-001/251
(LAUKA)
|
3128010000NRG23150620220184810
|
16/06/2022
|
MAHESH DEVI
|
3128010WL013908
|
MAHESH DEVI
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797723
|
|
MAHESHA DEVI W/O MAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-034-001/47
(LAUKA)
|
3128010000NRG23150620220184826
|
16/06/2022
|
ASHOK KUMAR
|
3128010WL013908
|
ASHOK KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797714
|
|
ALOK KUMAR SO PATIRAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-034-001/134
(LAUKA)
|
3128010000NRG23150620220184801
|
16/06/2022
|
SATISH KUMAR
|
3128010WL013908
|
SATISH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797719
|
|
SATISH KUMAR S/O RAJA RAM
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-034-001/204
(LAUKA)
|
3128010000NRG23150620220184807
|
16/06/2022
|
SHANTI DEVI
|
3128010WL013908
|
SHANTI DEVI
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2445797715
|
|
SHANTI DEVI W/O SRIKISHAN
|
BANK OF BARODA(606985)
|
|
13
|
BEHJAM
|
UP-28-010-034-001/247
(LAUKA)
|
3128010000NRG23150620220184809
|
16/06/2022
|
ANOOP KUMAR
|
3128010WL013908
|
ANOOP KUMAR
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2445797720
|
|
ANOOP KUMAR S/O MANOHAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-034-001/56
(LAUKA)
|
3128010000NRG23150620220184828
|
16/06/2022
|
DILIP KUMAR
|
3128010WL013908
|
DILIP KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797718
|
|
DELIPKUMAR S/O CHTARPAL3
|
BANK OF BARODA(606985)
|
|
15
|
BEHJAM
|
UP-28-010-034-001/81
(LAUKA)
|
3128010000NRG23150620220184830
|
16/06/2022
|
BHUPANDRA
|
3128010WL013908
|
BHUPANDRA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797716
|
|
BHUPENDRA KUMAR SO PATI RAKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-034-001/72
(LAUKA)
|
3128010000NRG23150620220184829
|
16/06/2022
|
CHHOTE LAL
|
3128010WL013908
|
CHHOTE LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797721
|
|
CHOTAE LAL S/O MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|