|
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-28-010-033-001/435
(KISHUNPUR)
|
3128010000NRG23091220220664421
|
09/12/2022
|
YOGENDRA SINGH
|
3128010WL047454
|
YOGENDRA SINGH
|
00015
|
ALLA0AU1480
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917617696
|
|
YOGENDRA SINGH S/O DALCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-033-001/467
(KISHUNPUR)
|
3128010000NRG23091220220664423
|
09/12/2022
|
SHAMBHU RATAN
|
3128010WL047454
|
SHAMBHU RATAN
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917617695
|
|
SHAMBHURATAN S/O BRIJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-033-001/437
(KISHUNPUR)
|
3128010000NRG23091220220664422
|
09/12/2022
|
HARISCHANDRA
|
3128010WL047454
|
HARISCHANDRA
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917617694
|
|
HARISCHAND SO PAYRYLAL
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-033-001/741
(KISHUNPUR)
|
3128010000NRG23091220220664428
|
09/12/2022
|
SANDEEP KUMAR
|
3128010WL047454
|
SANDEEP KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917617685
|
|
Sandeep Kumar
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-033-001/750
(KISHUNPUR)
|
3128010000NRG23091220220664429
|
09/12/2022
|
KHILADI
|
3128010WL047454
|
KHILADI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917617684
|
|
KHILADI S/O CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-033-001/753
(KISHUNPUR)
|
3128010000NRG23091220220664430
|
09/12/2022
|
SANDIP KUMAR
|
3128010WL047454
|
SANDIP KUMAR
|
00045
|
BARB0NEEMGA
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917617682
|
|
SANDEEP KUMAR SO CHANDRIKA PRA
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-033-001/807
(KISHUNPUR)
|
3128010000NRG23091220220664437
|
09/12/2022
|
PWAN ANURAGI
|
3128010WL047454
|
PWAN ANURAGI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917617681
|
|
PAWAN KUMAR ANURAGI
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-033-001/811
(KISHUNPUR)
|
3128010000NRG23091220220664438
|
09/12/2022
|
LOVEKUSH
|
3128010WL047454
|
LOVEKUSH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917617683
|
|
LUV KUSH KUMAR SO ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-033-001/799
(KISHUNPUR)
|
3128010000NRG23091220220664433
|
09/12/2022
|
PANKAJ
|
3128010WL047454
|
PANKAJ
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917617693
|
|
Mr. Pankaj Kumar
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-033-001/814
(KISHUNPUR)
|
3128010000NRG23091220220664439
|
09/12/2022
|
DHYAN CHAND
|
3128010WL047454
|
DHYAN CHAND
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917617691
|
|
DHYAN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BEHJAM
|
UP-28-010-033-001/815
(KISHUNPUR)
|
3128010000NRG23091220220664440
|
09/12/2022
|
ARCHNA DEVI
|
3128010WL047454
|
ARCHNA DEVI
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917617692
|
|
ARCHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-033-001/112
(KISHUNPUR)
|
3128010000NRG23091220220664420
|
09/12/2022
|
MEVA LAL
|
3128010WL047454
|
MEVA LAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
14/01/2023
|
|
7917617687
|
|
MEVA LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
BEHJAM
|
UP-28-010-033-001/523
(KISHUNPUR)
|
3128010000NRG23091220220664424
|
09/12/2022
|
AMAR PAL
|
3128010WL047454
|
AMAR PAL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917617686
|
|
AMR PAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
BEHJAM
|
UP-28-010-033-001/728
(KISHUNPUR)
|
3128010000NRG23091220220664427
|
09/12/2022
|
MALIK PRASAD
|
3128010WL047454
|
MALIK PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917617688
|
|
MALIK PRASAD S/O SRI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BEHJAM
|
UP-28-010-033-001/760
(KISHUNPUR)
|
3128010000NRG23091220220664431
|
09/12/2022
|
GEETA DEVI
|
3128010WL047454
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917617689
|
|
GEETA DEVI W/O CHAVINATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BEHJAM
|
UP-28-010-033-001/805
(KISHUNPUR)
|
3128010000NRG23091220220664436
|
09/12/2022
|
KRISHAN AWATAR
|
3128010WL047454
|
KRISHAN AWATAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917617690
|
|
KRISHANA AWATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|