|
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-28-010-002-003/173
(RARI)
|
3128010000NRG23200320230886861
|
21/03/2023
|
MUMTAJ KHA
|
3128010WL065096
|
MUMTAJ KHA
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335148885
|
|
MUMTAJKHAN S/O HANIF KHAN(RARI)
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-002-003/280
(RARI)
|
3128010000NRG23200320230886862
|
21/03/2023
|
ISMAIEL
|
3128010WL065096
|
ISMAIEL
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335148882
|
|
ISMAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-002-003/353
(RARI)
|
3128010000NRG23200320230886863
|
21/03/2023
|
AKHLAKH
|
3128010WL065096
|
AKHLAKH
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335148887
|
|
AKHLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-002-003/365
(RARI)
|
3128010000NRG23200320230886864
|
21/03/2023
|
munir
|
3128010WL065096
|
munir
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335148886
|
|
MUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-002-003/370
(RARI)
|
3128010000NRG23200320230886865
|
21/03/2023
|
SABBAN KHAN
|
3128010WL065096
|
SABBAN KHAN
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335148878
|
|
SHABB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-002-003/69
(RARI)
|
3128010000NRG23200320230886866
|
21/03/2023
|
sanjay kumar
|
3128010WL065096
|
sanjay kumar
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335148877
|
|
SANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-002-003/800
(RARI)
|
3128010000NRG23200320230886868
|
21/03/2023
|
RAM DULARE
|
3128010WL065096
|
RAM DULARE
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335148876
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-002-003/801
(RARI)
|
3128010000NRG23200320230886869
|
21/03/2023
|
RAMU
|
3128010WL065096
|
RAMU
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335148883
|
|
RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-002-003/963
(RARI)
|
3128010000NRG23200320230886873
|
21/03/2023
|
ABREESH KHAN
|
3128010WL065096
|
ABREESH KHAN
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335148884
|
|
ABRIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-002-003/963
(RARI)
|
3128010000NRG23200320230886874
|
21/03/2023
|
GUDIYA BEGUM
|
3128010WL065096
|
GUDIYA BEGUM
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335148881
|
|
GUDDI BEGAM WO ABARIS KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-002-003/966
(RARI)
|
3128010000NRG23200320230886875
|
21/03/2023
|
GAFFAR KAHN
|
3128010WL065096
|
GAFFAR KAHN
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335148880
|
|
GAFFAR KHAN SON OF RAJA HUSSAIN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-002-003/69
(RARI)
|
3128010000NRG23200320230886867
|
21/03/2023
|
GUDDI DEVI
|
3128010WL065096
|
GUDDI DEVI
|
00177
|
IOBA0003645
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335148879
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BEHJAM
|
UP-28-010-002-003/859
(RARI)
|
3128010000NRG23200320230886872
|
21/03/2023
|
ANEESHUN
|
3128010WL065096
|
ANEESHUN
|
00177
|
IOBA0003645
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335148875
|
|
ANISUN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BEHJAM
|
UP-28-010-002-003/859
(RARI)
|
3128010000NRG23200320230886871
|
21/03/2023
|
MUSHEER KHAN
|
3128010WL065096
|
MUSHEER KHAN
|
00177
|
IOBA0003645
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335148874
|
|
MUSHEER KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|