|
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-28-010-025-001/235
(PANEYORA)
|
3128010000NRG23120120230756601
|
12/01/2023
|
GYANI
|
3128010WL053515
|
GYANI
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8085969202
|
|
GYANI PRASAD S/O RAMASARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-025-002/177
(PANEYORA)
|
3128010000NRG23120120230756605
|
12/01/2023
|
RAM SINGH
|
3128010WL053515
|
RAM SINGH
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8085969200
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-025-002/178
(PANEYORA)
|
3128010000NRG23120120230756606
|
12/01/2023
|
SANJAY KUMAR
|
3128010WL053515
|
SANJAY KUMAR
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085969201
|
|
Mr. SANJAY KUMAR SO RAM JIVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-025-001/237
(PANEYORA)
|
3128010000NRG23120120230756602
|
12/01/2023
|
RAM GULAM
|
3128010WL053515
|
RAM GULAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085969204
|
|
Mr. RAM GHULAM
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-025-002/415
(PANEYORA)
|
3128010000NRG23120120230756607
|
12/01/2023
|
RAMPRATAP
|
3128010WL053515
|
RAMPRATAP
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8085969203
|
|
RAM SVARUP S/O CHHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-025-002/70
(PANEYORA)
|
3128010000NRG23120120230756608
|
12/01/2023
|
MULAYAM
|
3128010WL053515
|
MULAYAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085969206
|
|
Mr. MULAYAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-025-001/310
(PANEYORA)
|
3128010000NRG23120120230756603
|
12/01/2023
|
ARVINDO
|
3128010WL053515
|
ARVINDO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8085969205
|
|
ARVIND S/O RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|