|
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)
|
3128010000NRG23030620220126522
|
03/06/2022
|
Ramnresh
|
3128010WL010492
|
Ramnresh
|
00015
|
ALLA0AU1303
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218670549
|
|
RAMNARESH S/O RAMDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-040-001/109
(DEWARI)
|
3128010000NRG23030620220126510
|
03/06/2022
|
INDRA PAL
|
3128010WL010492
|
INDRA PAL
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218670551
|
|
ENDRAPAAL SO DWARIKA PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-040-001/146
(DEWARI)
|
3128010000NRG23030620220126512
|
03/06/2022
|
GHANSHYAM
|
3128010WL010492
|
GHANSHYAM
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218670552
|
|
GHANSHYAM S/O NEVA JI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-040-001/160
(DEWARI)
|
3128010000NRG23030620220126513
|
03/06/2022
|
MUNNI DEVI
|
3128010WL010492
|
MUNNI DEVI
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218670550
|
|
MUNNI DEVI W/O MAHADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-040-001/19
(DEWARI)
|
3128010000NRG23030620220126516
|
03/06/2022
|
ANANT RAM
|
3128010WL010492
|
ANANT RAM
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218670547
|
|
ANANT RAM S/O NEWA JI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-040-001/67
(DEWARI)
|
3128010000NRG23030620220126527
|
03/06/2022
|
PREM PAL
|
3128010WL010492
|
PREM PAL
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218670548
|
|
PREM PAL SO HEERA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-040-001/172
(DEWARI)
|
3128010000NRG23030620220126514
|
03/06/2022
|
RAM SAGAR
|
3128010WL010492
|
RAM SAGAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218670556
|
|
SAVITRI DEVI & RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-040-001/200
(DEWARI)
|
3128010000NRG23030620220126517
|
03/06/2022
|
SARVAN SINGH
|
3128010WL010492
|
SARVAN SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218670553
|
|
SARVAN SINGH SO LEKHRAJ SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-040-001/246
(DEWARI)
|
3128010000NRG23030620220126518
|
03/06/2022
|
RAM DULARE
|
3128010WL010492
|
RAM DULARE
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218670555
|
|
RAM DULLAREY SO RAM AUTAR
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-040-001/49
(DEWARI)
|
3128010000NRG23030620220126521
|
03/06/2022
|
AMARJET SINGH
|
3128010WL010492
|
AMARJET SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218670554
|
|
AMARJET SINGH SO PUTAN
|
BANK OF BARODA(606985)
|
|
11
|
BEHJAM
|
UP-28-010-040-001/70
(DEWARI)
|
3128010000NRG23030620220126528
|
03/06/2022
|
Ramakant
|
3128010WL010492
|
Ramakant
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2218670557
|
|
RAMAKANT SO MOOL CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-040-001/181
(DEWARI)
|
3128010000NRG23030620220126515
|
03/06/2022
|
devakar
|
3128010WL010492
|
devakar
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218670558
|
|
Diwakar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|