|
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-28-010-049-001/112
(NAGRA)
|
3128010000NRG23021120220600000
|
02/11/2022
|
Pramod
|
3128010WL041978
|
Pramod
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616638019
|
|
PRAMOD KUMAR SO RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-049-001/133
(NAGRA)
|
3128010000NRG23021120220600001
|
02/11/2022
|
jitendra
|
3128010WL041978
|
jitendra
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616638018
|
|
JITENDRA KUMAR S/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-049-001/155
(NAGRA)
|
3128010000NRG23021120220600002
|
02/11/2022
|
SANDEEP KUMAR
|
3128010WL041978
|
SANDEEP KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616638015
|
|
SANDEEP KUMAR S/O RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-049-001/213
(NAGRA)
|
3128010000NRG23021120220600005
|
02/11/2022
|
SANTOSH SINGH
|
3128010WL041978
|
SANTOSH SINGH
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616638021
|
|
SANTOSH KUMAR S/O JAGANNATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-049-001/227
(NAGRA)
|
3128010000NRG23021120220600007
|
02/11/2022
|
RAM PAL
|
3128010WL041978
|
RAM PAL
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616638016
|
|
Rampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BEHJAM
|
UP-28-010-049-001/25
(NAGRA)
|
3128010000NRG23021120220600009
|
02/11/2022
|
RAMLAKHAN
|
3128010WL041978
|
RAMLAKHAN
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616638017
|
|
RAM LAKHAN SO OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-049-001/217
(NAGRA)
|
3128010000NRG23021120220600006
|
02/11/2022
|
Suresh
|
3128010WL041978
|
Suresh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616638020
|
|
SURESH KUMAR S/O RIKKHEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|