|
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-28-010-008-001/72
(BADHARIYA)
|
3128010000NRG23270620220246087
|
27/06/2022
|
ANIL KUMAR
|
3128010WL016777
|
ANIL KUMAR
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895994947
|
|
ANIL KUMAR S/O ASHARFI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-008-001/76
(BADHARIYA)
|
3128010000NRG23270620220246089
|
27/06/2022
|
MANEESHA DEVI
|
3128010WL016777
|
MANEESHA DEVI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895994941
|
|
MANISHA DEVI W/O SOBARAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-008-001/85
(BADHARIYA)
|
3128010000NRG23270620220246090
|
27/06/2022
|
MUNNALAL
|
3128010WL016777
|
MUNNALAL
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895994940
|
|
MUNNALAL S/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-008-001/117
(BADHARIYA)
|
3128010000NRG23270620220246082
|
27/06/2022
|
DESHRAJ
|
3128010WL016777
|
DESHRAJ
|
00015
|
ALLA0AU1621
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895994943
|
|
Mr. DESHARAJ SO RAM VILAL
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-008-001/117
(BADHARIYA)
|
3128010000NRG23270620220246083
|
27/06/2022
|
RAMVILASH
|
3128010WL016777
|
RAMVILASH
|
00015
|
ALLA0AU1621
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895994945
|
|
RAM BILASH S/OMUDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-008-001/124
(BADHARIYA)
|
3128010000NRG23270620220246084
|
27/06/2022
|
PUSHPENDRA
|
3128010WL016777
|
PUSHPENDRA
|
00015
|
ALLA0AU1621
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895994944
|
|
PUSPENDAR S/O JILA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-008-001/131
(BADHARIYA)
|
3128010000NRG23270620220246085
|
27/06/2022
|
RAM NARESH
|
3128010WL016777
|
RAM NARESH
|
00015
|
ALLA0AU1621
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895994946
|
|
RAM NARESH S/O PARWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-008-005/47
(BADHARIYA)
|
3128010000NRG23270620220246116
|
27/06/2022
|
ROOPA DEVI
|
3128010WL016777
|
ROOPA DEVI
|
00015
|
ALLA0AU1621
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895994942
|
|
ROOPA DEVI W/O DESH RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|