|
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-28-010-034-001/268
(LAUKA)
|
3128010000NRG23040120230738719
|
04/01/2023
|
HANSHRAM
|
3128010WL052344
|
HANSHRAM
|
00015
|
ALLA0AU1479
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052129680
|
|
HANSHRAM S/O SEETARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-034-001/49
(LAUKA)
|
3128010000NRG23040120230738727
|
04/01/2023
|
SHREE PAL
|
3128010WL052344
|
SHREE PAL
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052129669
|
|
SRI PAL S/O DUJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-034-001/138
(LAUKA)
|
3128010000NRG23040120230738717
|
04/01/2023
|
ANOOP KUMAR
|
3128010WL052344
|
ANOOP KUMAR
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8052129673
|
|
Anup Kumar
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-034-001/19
(LAUKA)
|
3128010000NRG23040120230738718
|
04/01/2023
|
RAM KUMAR
|
3128010WL052344
|
RAM KUMAR
|
00045
|
BARB0NEEMGA
|
639
|
639
|
Processed
|
19/01/2023
|
|
8052129670
|
|
RAM KUMAR S/O SUBBA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-034-001/281
(LAUKA)
|
3128010000NRG23040120230738721
|
04/01/2023
|
RAVI PRAKASH
|
3128010WL052344
|
RAVI PRAKASH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052129671
|
|
RAVI PRAKASH S/O PREM NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-034-001/283
(LAUKA)
|
3128010000NRG23040120230738722
|
04/01/2023
|
SANJAY KUMAR
|
3128010WL052344
|
SANJAY KUMAR
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8052129672
|
|
SANJAY KUMAR S/O JUGUL KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-034-001/81
(LAUKA)
|
3128010000NRG23040120230738730
|
04/01/2023
|
BHUPANDRA
|
3128010WL052344
|
BHUPANDRA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052129679
|
|
BHUPENDRA KUMAR SO PATI RAKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-034-001/273
(LAUKA)
|
3128010000NRG23040120230738720
|
04/01/2023
|
GAURAV KUMAR
|
3128010WL052344
|
GAURAV KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052129677
|
|
GAURAV KUMAR S/O AVNENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-034-001/287
(LAUKA)
|
3128010000NRG23040120230738723
|
04/01/2023
|
MADAN
|
3128010WL052344
|
MADAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052129674
|
|
MADAN LAL S/O SHIV SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-034-001/304
(LAUKA)
|
3128010000NRG23040120230738725
|
04/01/2023
|
UMA DEVI
|
3128010WL052344
|
UMA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8052129678
|
|
UMA DEVI W/O ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-034-001/49
(LAUKA)
|
3128010000NRG23040120230738728
|
04/01/2023
|
CHHOTE LAL
|
3128010WL052344
|
CHHOTE LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052129675
|
|
CHOTE LAL S/O DUJAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-034-001/49
(LAUKA)
|
3128010000NRG23040120230738729
|
04/01/2023
|
PRDEEP
|
3128010WL052344
|
PRDEEP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052129676
|
|
PRADEEP KUMAR S/O DUJAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|