|
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-28-010-010-005/159
(THARIA)
|
3128010000NRG23140620220179885
|
14/06/2022
|
RAM SINGH
|
3128010WL013579
|
RAM SINGH
|
00015
|
ALLA0AU1481
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513966367
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-010-005/200
(THARIA)
|
3128010000NRG23140620220179886
|
14/06/2022
|
RAMESWAR DAYAL
|
3128010WL013579
|
RAMESWAR DAYAL
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513966363
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-010-005/240
(THARIA)
|
3128010000NRG23140620220179887
|
14/06/2022
|
VINOD KUMAR
|
3128010WL013579
|
VINOD KUMAR
|
00015
|
ALLA0AU1481
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513966366
|
|
VINOD KUMAR SO KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-010-005/475
(THARIA)
|
3128010000NRG23140620220179889
|
14/06/2022
|
SHIV RAJ
|
3128010WL013579
|
SHIV RAJ
|
00015
|
ALLA0AU1481
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513966365
|
|
SHIVR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-010-005/494
(THARIA)
|
3128010000NRG23140620220179890
|
14/06/2022
|
RAM NIWASH
|
3128010WL013579
|
RAM NIWASH
|
00015
|
ALLA0AU1481
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513966368
|
|
RAM NIWAS S/O VISESWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-010-005/61
(THARIA)
|
3128010000NRG23140620220179896
|
14/06/2022
|
GANGA RAM
|
3128010WL013579
|
GANGA RAM
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513966364
|
|
GANGARAM SON OF HAJARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-010-005/83
(THARIA)
|
3128010000NRG23140620220179898
|
14/06/2022
|
BHARAT PRASAD
|
3128010WL013579
|
BHARAT PRASAD
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513966361
|
|
BHARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-010-005/85
(THARIA)
|
3128010000NRG23140620220179899
|
14/06/2022
|
GANGA RAM
|
3128010WL013579
|
GANGA RAM
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513966362
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|