|
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-28-010-044-001/117
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313016
|
07/07/2022
|
MANOJ KUMAR
|
3128010WL019823
|
MANOJ KUMAR
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866800185
|
|
MANOJ KUMAR S O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-044-001/117
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313015
|
07/07/2022
|
RAMPRASHAD
|
3128010WL019823
|
RAMPRASHAD
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866800190
|
|
RAMPRASAD S O NOKHEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-044-001/14
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313021
|
07/07/2022
|
ram bhrosay
|
3128010WL019823
|
ram bhrosay
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866800189
|
|
RAM BHAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BEHJAM
|
UP-28-010-044-001/167
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313026
|
07/07/2022
|
DINESH
|
3128010WL019823
|
DINESH
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866800178
|
|
DENESH S O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-044-001/17
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313027
|
07/07/2022
|
BANKE
|
3128010WL019823
|
BANKE
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866800180
|
|
BANKE S O MURLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-044-001/17
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313028
|
07/07/2022
|
SHIV KUMAR
|
3128010WL019823
|
SHIV KUMAR
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866800191
|
|
SHIV KUMAR S O MURALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-044-001/174
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313030
|
07/07/2022
|
DINESH
|
3128010WL019823
|
DINESH
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866800182
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEHJAM
|
UP-28-010-044-001/178
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313031
|
07/07/2022
|
GOKARAN LAL
|
3128010WL019823
|
GOKARAN LAL
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866800194
|
|
GOKARAN S/O SHYAM MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-044-001/190
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313033
|
07/07/2022
|
ARVIND KUMAR
|
3128010WL019823
|
ARVIND KUMAR
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866800184
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BEHJAM
|
UP-28-010-044-001/195
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313034
|
07/07/2022
|
MANIRAM
|
3128010WL019823
|
MANIRAM
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866800193
|
|
MANIRAM S O PARAAG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-044-001/20
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313036
|
07/07/2022
|
RAJA RAM
|
3128010WL019823
|
RAJA RAM
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866800187
|
|
Mr. RAJARAM .
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-044-001/20
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313035
|
07/07/2022
|
RAM DULAREY
|
3128010WL019823
|
RAM DULAREY
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866800192
|
|
RAM DULAREY S O NATHOORAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-044-001/23
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313040
|
07/07/2022
|
RAJU
|
3128010WL019823
|
RAJU
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866800176
|
|
RAJU S O SADANAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-044-001/268
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313043
|
07/07/2022
|
SANTOSH KUMAR
|
3128010WL019823
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1440
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3866800195
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BEHJAM
|
UP-28-010-044-001/27
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313044
|
07/07/2022
|
SURENDRA KUMAR
|
3128010WL019823
|
SURENDRA KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866800186
|
|
SURENDRA KUMAR S O DALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BEHJAM
|
UP-28-010-044-001/42
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313046
|
07/07/2022
|
HIRA LAL
|
3128010WL019823
|
HIRA LAL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866800179
|
|
HEERA LAL S O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BEHJAM
|
UP-28-010-044-001/5
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313049
|
07/07/2022
|
VIRENDRA KUMAR
|
3128010WL019823
|
VIRENDRA KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866800177
|
|
VIRENDRA KUMAR S O J J RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BEHJAM
|
UP-28-010-044-001/6
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313053
|
07/07/2022
|
RAM BILAS
|
3128010WL019823
|
RAM BILAS
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866800188
|
|
RAM BILAS S O CHHOTEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BEHJAM
|
UP-28-010-044-001/6
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313054
|
07/07/2022
|
RAM LAKHAN
|
3128010WL019823
|
RAM LAKHAN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866800183
|
|
RAM LAKHAN S O RAM BILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BEHJAM
|
UP-28-010-044-001/61
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313055
|
07/07/2022
|
BECHE LAL
|
3128010WL019823
|
BECHE LAL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866800181
|
|
BECHE LAL S O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
21
|
BEHJAM
|
UP-28-010-044-001/117
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313017
|
07/07/2022
|
GUDIYA DEVI
|
3128010WL019823
|
GUDIYA DEVI
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866800197
|
|
GUDIA D/O MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BEHJAM
|
UP-28-010-044-001/117
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313018
|
07/07/2022
|
MEERA DEVI
|
3128010WL019823
|
MEERA DEVI
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866800199
|
|
Ms. MEERA DEVI
|
INDIAN BANK(607105)
|
|
23
|
BEHJAM
|
UP-28-010-044-001/42
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313047
|
07/07/2022
|
ANOOP
|
3128010WL019823
|
ANOOP
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866800200
|
|
ANOOP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BEHJAM
|
UP-28-010-044-001/5
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313050
|
07/07/2022
|
BITTU DEVI
|
3128010WL019823
|
BITTU DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866800198
|
|
Ms. BITTU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
25
|
BEHJAM
|
UP-28-010-044-001/14
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313022
|
07/07/2022
|
REETA DEVI
|
3128010WL019823
|
REETA DEVI
|
00177
|
IOBA0003645
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3866800196
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
26
|
BEHJAM
|
UP-28-010-044-001/266
(KARAN PUR MUVAIYA)
|
3128010000NRG23070720220313042
|
07/07/2022
|
MANEESH
|
3128010WL019823
|
MANEESH
|
00354
|
PUNB0115100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866800175
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72846
|
72846
|
|
|
|
|
|
|
|