|
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-28-010-017-001/183
(ALLIPUR)
|
3128010000NRG23300620220270399
|
30/06/2022
|
RAM KHELAWAN
|
3128010WL017857
|
RAM KHELAWAN
|
00015
|
ALLA0AU1481
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022887830
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-017-001/313
(ALLIPUR)
|
3128010000NRG23300620220270401
|
30/06/2022
|
MUKESH KUMAR
|
3128010WL017857
|
MUKESH KUMAR
|
00015
|
ALLA0AU1481
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022887832
|
|
MUKESH KUMAR S/O BANWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-017-001/60
(ALLIPUR)
|
3128010000NRG23300620220270416
|
30/06/2022
|
RAJU
|
3128010WL017857
|
RAJU
|
00015
|
ALLA0AU1481
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022887831
|
|
RAJU KUMAR S/O AMBRIKA & SUMAN DEVI W/O
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-017-001/154
(ALLIPUR)
|
3128010000NRG23300620220270396
|
30/06/2022
|
ARPIT KUMAR
|
3128010WL017857
|
ARPIT KUMAR
|
00015
|
ALLA0AU1621
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022887833
|
|
ALPIT KUMAR S/O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-017-001/155
(ALLIPUR)
|
3128010000NRG23300620220270397
|
30/06/2022
|
mukesh kumar
|
3128010WL017857
|
mukesh kumar
|
00015
|
ALLA0AU1621
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022887835
|
|
MUKESH KUMAR S/O RAJENDRA PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-017-001/159
(ALLIPUR)
|
3128010000NRG23300620220270398
|
30/06/2022
|
RAGHU NATH
|
3128010WL017857
|
RAGHU NATH
|
00015
|
ALLA0AU1621
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022887840
|
|
RAGHUNATH S/O SYAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-017-001/195
(ALLIPUR)
|
3128010000NRG23300620220270400
|
30/06/2022
|
ACHE LAL
|
3128010WL017857
|
ACHE LAL
|
00015
|
ALLA0AU1621
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022887842
|
|
ACCHEY LAL S/O BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-017-001/318
(ALLIPUR)
|
3128010000NRG23300620220270402
|
30/06/2022
|
SHAKIR ALI
|
3128010WL017857
|
SHAKIR ALI
|
00015
|
ALLA0AU1621
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022887836
|
|
SAKIR ALI S/O SABIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-017-001/320
(ALLIPUR)
|
3128010000NRG23300620220270403
|
30/06/2022
|
BABU ALI
|
3128010WL017857
|
BABU ALI
|
00015
|
ALLA0AU1621
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022887838
|
|
BABU ALI S/O SABIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-017-001/440
(ALLIPUR)
|
3128010000NRG23300620220270404
|
30/06/2022
|
RAM JIVAN
|
3128010WL017857
|
RAM JIVAN
|
00015
|
ALLA0AU1621
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022887837
|
|
RAM JIWAN S/O MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-017-001/448
(ALLIPUR)
|
3128010000NRG23300620220270405
|
30/06/2022
|
PRADEEP KUMAR
|
3128010WL017857
|
PRADEEP KUMAR
|
00015
|
ALLA0AU1621
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022887834
|
|
PRADEEP KUMAR S/O DAL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-017-001/457
(ALLIPUR)
|
3128010000NRG23300620220270406
|
30/06/2022
|
SAMSER ALI
|
3128010WL017857
|
SAMSER ALI
|
00015
|
ALLA0AU1621
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022887841
|
|
SHAMSER S/O NISHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-017-001/475
(ALLIPUR)
|
3128010000NRG23300620220270407
|
30/06/2022
|
JYANT
|
3128010WL017857
|
JYANT
|
00015
|
ALLA0AU1621
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022887839
|
|
JAYANT KUMAR S/O SHIVRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-017-001/497
(ALLIPUR)
|
3128010000NRG23300620220270408
|
30/06/2022
|
PUSHPA DEVI
|
3128010WL017857
|
PUSHPA DEVI
|
00015
|
ALLA0AU1621
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022887844
|
|
PUSHPA DEVI W/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BEHJAM
|
UP-28-010-017-001/498
(ALLIPUR)
|
3128010000NRG23300620220270409
|
30/06/2022
|
SUNEELA DEVI
|
3128010WL017857
|
SUNEELA DEVI
|
00015
|
ALLA0AU1621
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022887843
|
|
SUNILA DEVI WO SONELAL MAURYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|