|
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-28-010-008-001/344
(BADHARIYA)
|
3128010000NRG23170120230767654
|
17/01/2023
|
TARAVATI
|
3128010WL054178
|
TARAVATI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129758488
|
|
TARA WATI WO RADHEYSHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-008-001/486
(BADHARIYA)
|
3128010000NRG23170120230767660
|
17/01/2023
|
RAVINDR
|
3128010WL054178
|
RAVINDR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129758492
|
|
Ravindr
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-008-001/625
(BADHARIYA)
|
3128010000NRG23170120230767665
|
17/01/2023
|
KARAN
|
3128010WL054178
|
KARAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129758496
|
|
KARAN AND RAVINDRA S/O KARHILEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-008-001/625
(BADHARIYA)
|
3128010000NRG23170120230767666
|
17/01/2023
|
SUMAN
|
3128010WL054178
|
SUMAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129758494
|
|
Mrs. SUMAN WO KARAN
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-008-001/638
(BADHARIYA)
|
3128010000NRG23170120230767669
|
17/01/2023
|
MEWA LAL
|
3128010WL054178
|
MEWA LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129758497
|
|
MANU SON OF BALKISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-008-001/479
(BADHARIYA)
|
3128010000NRG23170120230767657
|
17/01/2023
|
SONE
|
3128010WL054178
|
SONE
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129758489
|
|
Mr. SONE .
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-008-001/481
(BADHARIYA)
|
3128010000NRG23170120230767658
|
17/01/2023
|
SURENDR
|
3128010WL054178
|
SURENDR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129758493
|
|
Mr. SURENDR .
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-008-001/639
(BADHARIYA)
|
3128010000NRG23170120230767670
|
17/01/2023
|
YOGESH KUMAR
|
3128010WL054178
|
YOGESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129758495
|
|
Mr. Yogesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-008-001/479
(BADHARIYA)
|
3128010000NRG23170120230767656
|
17/01/2023
|
SITA DEVI
|
3128010WL054178
|
SITA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129758491
|
|
SITA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-008-001/488
(BADHARIYA)
|
3128010000NRG23170120230767661
|
17/01/2023
|
SOHAN LAL
|
3128010WL054178
|
SOHAN LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129758501
|
|
SOHAN AND RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-008-001/494
(BADHARIYA)
|
3128010000NRG23170120230767663
|
17/01/2023
|
SHASHI
|
3128010WL054178
|
SHASHI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129758500
|
|
SHASHI W/O KUNEEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-008-001/620
(BADHARIYA)
|
3128010000NRG23170120230767664
|
17/01/2023
|
MEERA
|
3128010WL054178
|
MEERA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129758498
|
|
MEERA WIFE OF UTTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-008-001/631
(BADHARIYA)
|
3128010000NRG23170120230767667
|
17/01/2023
|
SOM VATI
|
3128010WL054178
|
SOM VATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129758499
|
|
SOMWATI W/O SOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-008-001/633
(BADHARIYA)
|
3128010000NRG23170120230767668
|
17/01/2023
|
SATENDRA KUMAR
|
3128010WL054178
|
SATENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129758490
|
|
Mr. Satyendra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|