|
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-28-010-040-001/50
(DEWARI)
|
3128010000NRG23250220230831188
|
25/02/2023
|
Ramnresh
|
3128010WL059288
|
Ramnresh
|
00015
|
ALLA0AU1303
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330490527
|
|
RAMNARESH S/O RAMDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-040-001/113
(DEWARI)
|
3128010000NRG23250220230831172
|
25/02/2023
|
PRADEEP KUMAR
|
3128010WL059288
|
PRADEEP KUMAR
|
00015
|
ALLA0AU1480
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330490528
|
|
PRADEEP KUMAR S/O SATALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-040-001/269
(DEWARI)
|
3128010000NRG23250220230831177
|
25/02/2023
|
VINOD KUMAR
|
3128010WL059288
|
VINOD KUMAR
|
00015
|
ALLA0AU1480
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330490530
|
|
VINOD KUMAR S/O GHURAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-040-001/290
(DEWARI)
|
3128010000NRG23250220230831179
|
25/02/2023
|
RAM NIVAS
|
3128010WL059288
|
RAM NIVAS
|
00015
|
ALLA0AU1480
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330490532
|
|
RAM NIWAS SO CHETRAM
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-040-001/312
(DEWARI)
|
3128010000NRG23250220230831180
|
25/02/2023
|
rajesh
|
3128010WL059288
|
rajesh
|
00015
|
ALLA0AU1480
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330490526
|
|
RAJESH KUMAR S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-040-001/366
(DEWARI)
|
3128010000NRG23250220230831182
|
25/02/2023
|
RAHUL KUMAR
|
3128010WL059288
|
RAHUL KUMAR
|
00015
|
ALLA0AU1480
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330490531
|
|
RAHUL KUMAR SO PATI RAKHAN
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-040-001/385
(DEWARI)
|
3128010000NRG23250220230831184
|
25/02/2023
|
SANDEEP KUMAR
|
3128010WL059288
|
SANDEEP KUMAR
|
00015
|
ALLA0AU1480
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330490525
|
|
SANDEEP KUMAR S/O ASRFI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-040-001/395
(DEWARI)
|
3128010000NRG23250220230831185
|
25/02/2023
|
SUMAN DEVI
|
3128010WL059288
|
SUMAN DEVI
|
00015
|
ALLA0AU1480
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330490529
|
|
SUMAN DEVI W/O UMESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-040-001/6
(DEWARI)
|
3128010000NRG23250220230831191
|
25/02/2023
|
RAKESH KUMAR
|
3128010WL059288
|
RAKESH KUMAR
|
00015
|
ALLA0AU1480
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330490524
|
|
RAKESH KUMAR S/O ROHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-040-001/163
(DEWARI)
|
3128010000NRG23250220230831173
|
25/02/2023
|
brajraj singh
|
3128010WL059288
|
brajraj singh
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330490533
|
|
BRIJRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
BEHJAM
|
UP-28-010-040-001/184
(DEWARI)
|
3128010000NRG23250220230831174
|
25/02/2023
|
KAMAL SINGH
|
3128010WL059288
|
KAMAL SINGH
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330490536
|
|
KAMAL SINGH SO JAMADAR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-040-001/245
(DEWARI)
|
3128010000NRG23250220230831176
|
25/02/2023
|
SIYA RAM
|
3128010WL059288
|
SIYA RAM
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330490538
|
|
SIYA RAM SO RAJA RAM
|
BANK OF BARODA(606985)
|
|
13
|
BEHJAM
|
UP-28-010-040-001/281
(DEWARI)
|
3128010000NRG23250220230831178
|
25/02/2023
|
ASHISH KUMAR
|
3128010WL059288
|
ASHISH KUMAR
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330490537
|
|
ASHISH KUMAR S/O SALIK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-040-001/323
(DEWARI)
|
3128010000NRG23250220230831181
|
25/02/2023
|
gaj raj
|
3128010WL059288
|
gaj raj
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330490539
|
|
GAJ RAJ SO RAM SAHAY
|
BANK OF BARODA(606985)
|
|
15
|
BEHJAM
|
UP-28-010-040-001/377
(DEWARI)
|
3128010000NRG23250220230831183
|
25/02/2023
|
sanjy
|
3128010WL059288
|
sanjy
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330490534
|
|
SANJAY KUMAR S O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BEHJAM
|
UP-28-010-040-001/427
(DEWARI)
|
3128010000NRG23250220230831186
|
25/02/2023
|
RANJEET KUMAR
|
3128010WL059288
|
RANJEET KUMAR
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330490535
|
|
RANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
BEHJAM
|
UP-28-010-040-001/534
(DEWARI)
|
3128010000NRG23250220230831189
|
25/02/2023
|
LEKHRAM
|
3128010WL059288
|
LEKHRAM
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330490540
|
|
Lekhram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-040-001/222
(DEWARI)
|
3128010000NRG23250220230831175
|
25/02/2023
|
CHAVINDRA SINGH
|
3128010WL059288
|
CHAVINDRA SINGH
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330490541
|
|
CHAVEENDR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
19
|
BEHJAM
|
UP-28-010-040-001/10
(DEWARI)
|
3128010000NRG23250220230831171
|
25/02/2023
|
SATISH KUMAR
|
3128010WL059288
|
SATISH KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330490545
|
|
Kapil Kumar
|
BANK OF BARODA(606985)
|
|
20
|
BEHJAM
|
UP-28-010-040-001/464
(DEWARI)
|
3128010000NRG23250220230831187
|
25/02/2023
|
SURENDRA
|
3128010WL059288
|
SURENDRA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330490544
|
|
SURENDRA KUM SO BEDRAM
|
BANK OF BARODA(606985)
|
|
21
|
BEHJAM
|
UP-28-010-040-001/540
(DEWARI)
|
3128010000NRG23250220230831190
|
25/02/2023
|
KAILASH
|
3128010WL059288
|
KAILASH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330490542
|
|
AMIT KUMAR SO JAGMOHAN LAL
|
BANK OF BARODA(606985)
|
|
22
|
BEHJAM
|
UP-28-010-040-001/68
(DEWARI)
|
3128010000NRG23250220230831192
|
25/02/2023
|
AMIT KUMAR
|
3128010WL059288
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330490543
|
|
ANIL KUMAR SO INDRAPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51546
|
51546
|
|
|
|
|
|
|
|