|
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-28-010-051-001/134
(GULAULA)
|
3128010000NRG23230620220230608
|
27/06/2022
|
CHANDRASHEKHER
|
3128010WL016145
|
CHANDRASHEKHER
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895991008
|
|
CHANDRASEKHAR S/O RAM BHAROSE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BEHJAM
|
UP-28-010-051-001/209
(GULAULA)
|
3128010000NRG23230620220230611
|
27/06/2022
|
BRIJ KISHOR
|
3128010WL016145
|
BRIJ KISHOR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895991003
|
|
BRIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-051-001/238
(GULAULA)
|
3128010000NRG23230620220230612
|
27/06/2022
|
AMIT KUMAR
|
3128010WL016145
|
AMIT KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895990999
|
|
AMIT KUMAR S O VINDRA PRASHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-051-001/24
(GULAULA)
|
3128010000NRG23230620220230613
|
27/06/2022
|
MAHENDRA KUMAR
|
3128010WL016145
|
MAHENDRA KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895990998
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-051-001/30
(GULAULA)
|
3128010000NRG23230620220230614
|
27/06/2022
|
AVDHESH KUMAR
|
3128010WL016145
|
AVDHESH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895991007
|
|
AVDHESH KUMAR S O SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-051-001/306
(GULAULA)
|
3128010000NRG23230620220230615
|
27/06/2022
|
AJAY KUMAR
|
3128010WL016145
|
AJAY KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895991001
|
|
AJAY KUMAR S O RAJENDRA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-051-001/308
(GULAULA)
|
3128010000NRG23230620220230616
|
27/06/2022
|
SANTOSH KUMAR
|
3128010WL016145
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895991000
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-051-001/374
(GULAULA)
|
3128010000NRG23230620220230617
|
27/06/2022
|
RAM KUMAR
|
3128010WL016145
|
RAM KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895991005
|
|
RAM KUMAR S O RAMASARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-051-001/383
(GULAULA)
|
3128010000NRG23230620220230619
|
27/06/2022
|
ALOK KUMAR
|
3128010WL016145
|
ALOK KUMAR
|
00015
|
ALLA0AU1440
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895991002
|
|
ALOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-051-001/407
(GULAULA)
|
3128010000NRG23230620220230620
|
27/06/2022
|
PRABHAT KUMAR
|
3128010WL016145
|
PRABHAT KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895991004
|
|
PRABHAT KUMAR S O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-051-001/57
(GULAULA)
|
3128010000NRG23230620220230622
|
27/06/2022
|
UMASHANKAR
|
3128010WL016145
|
UMASHANKAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895991006
|
|
UMA SHANKAR S O GAYA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|