|
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-28-010-049-001/112
(NAGRA)
|
3128010000NRG23151020220586586
|
15/10/2022
|
Pramod
|
3128010WL040306
|
Pramod
|
00045
|
BARB0NEEMGA
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549836852
|
|
PRAMOD KUMAR SO RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-049-001/133
(NAGRA)
|
3128010000NRG23151020220586587
|
15/10/2022
|
jitendra
|
3128010WL040306
|
jitendra
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549836850
|
|
JITENDRA KUMAR S/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-049-001/155
(NAGRA)
|
3128010000NRG23151020220586588
|
15/10/2022
|
SANDEEP KUMAR
|
3128010WL040306
|
SANDEEP KUMAR
|
00045
|
BARB0NEEMGA
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549836845
|
|
SANDEEP KUMAR S/O RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-049-001/188
(NAGRA)
|
3128010000NRG23151020220586591
|
15/10/2022
|
pyarelal
|
3128010WL040306
|
pyarelal
|
00045
|
BARB0NEEMGA
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549836849
|
|
PYARE LAL S/O ANANT RASM
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-049-001/213
(NAGRA)
|
3128010000NRG23151020220586592
|
15/10/2022
|
SANTOSH SINGH
|
3128010WL040306
|
SANTOSH SINGH
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549836844
|
|
SANTOSH KUMAR S/O JAGANNATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-049-001/227
(NAGRA)
|
3128010000NRG23151020220586594
|
15/10/2022
|
RAM PAL
|
3128010WL040306
|
RAM PAL
|
00045
|
BARB0NEEMGA
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549836847
|
|
Rampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BEHJAM
|
UP-28-010-049-001/25
(NAGRA)
|
3128010000NRG23151020220586596
|
15/10/2022
|
RAMLAKHAN
|
3128010WL040306
|
RAMLAKHAN
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549836848
|
|
RAM LAKHAN SO OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-049-001/31
(NAGRA)
|
3128010000NRG23151020220586601
|
15/10/2022
|
SURENDRA KUMAR
|
3128010WL040306
|
SURENDRA KUMAR
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549836846
|
|
SURENDRA KUMAR SO MATA DEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-049-001/217
(NAGRA)
|
3128010000NRG23151020220586593
|
15/10/2022
|
Suresh
|
3128010WL040306
|
Suresh
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549836851
|
|
SURESH KUMAR S/O RIKKHEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|