|
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-28-010-054-001/129-A
(MUDIYA)
|
3128010000NRG23280220230835852
|
28/02/2023
|
SANTRAM
|
3128010WL059582
|
SANTRAM
|
00015
|
ALLA0AU1440
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330616696
|
|
SANTRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BEHJAM
|
UP-28-010-054-001/139
(MUDIYA)
|
3128010000NRG23280220230835853
|
28/02/2023
|
SHIV DAYAL
|
3128010WL059582
|
SHIV DAYAL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330616697
|
|
SHIV DAYAL S O GAJRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-054-001/146
(MUDIYA)
|
3128010000NRG23280220230835854
|
28/02/2023
|
AWADESH KUMAR
|
3128010WL059582
|
AWADESH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330616688
|
|
AVADHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BEHJAM
|
UP-28-010-054-001/198
(MUDIYA)
|
3128010000NRG23280220230835856
|
28/02/2023
|
SAROJNI DEVI
|
3128010WL059582
|
SAROJNI DEVI
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330616692
|
|
SAROJNI DEVI W O SAROJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-054-001/268
(MUDIYA)
|
3128010000NRG23280220230835858
|
28/02/2023
|
ASHRFI LAL
|
3128010WL059582
|
ASHRFI LAL
|
00015
|
ALLA0AU1440
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330616693
|
|
ASHARFI LAL S O LAL JI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-054-001/372
(MUDIYA)
|
3128010000NRG23280220230835859
|
28/02/2023
|
akhilesh
|
3128010WL059582
|
akhilesh
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330616698
|
|
AKHILEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEHJAM
|
UP-28-010-054-001/406
(MUDIYA)
|
3128010000NRG23280220230835861
|
28/02/2023
|
RAM KHILAWAN
|
3128010WL059582
|
RAM KHILAWAN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330616695
|
|
RAM KHELAVAN S/O GENDAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-054-001/49
(MUDIYA)
|
3128010000NRG23280220230835862
|
28/02/2023
|
SAKIR ALI
|
3128010WL059582
|
SAKIR ALI
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330616694
|
|
SAKIR ALI S O MAHMOOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-054-001/540
(MUDIYA)
|
3128010000NRG23280220230835865
|
28/02/2023
|
DHARMENDRA
|
3128010WL059582
|
DHARMENDRA
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330616699
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BEHJAM
|
UP-28-010-054-001/87
(MUDIYA)
|
3128010000NRG23280220230835868
|
28/02/2023
|
SHRIDHAR
|
3128010WL059582
|
SHRIDHAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330616691
|
|
SRIDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-054-001/495
(MUDIYA)
|
3128010000NRG23280220230835863
|
28/02/2023
|
lalji prasad
|
3128010WL059582
|
lalji prasad
|
00354
|
PUNB0115100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330616690
|
|
LALJI PRASAD S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-054-001/168
(MUDIYA)
|
3128010000NRG23280220230835855
|
28/02/2023
|
SHYAM JI
|
3128010WL059582
|
SHYAM JI
|
00468
|
UBIN0550752
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330616701
|
|
SHYAM JI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-054-001/386
(MUDIYA)
|
3128010000NRG23280220230835860
|
28/02/2023
|
ashish kumar
|
3128010WL059582
|
ashish kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330616689
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-054-001/25
(MUDIYA)
|
3128010000NRG23280220230835857
|
28/02/2023
|
RAM PRASAD
|
3128010WL059582
|
RAM PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330616703
|
|
RAMPR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BEHJAM
|
UP-28-010-054-001/529
(MUDIYA)
|
3128010000NRG23280220230835864
|
28/02/2023
|
NATTHU
|
3128010WL059582
|
NATTHU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330616702
|
|
NATTHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BEHJAM
|
UP-28-010-054-001/676
(MUDIYA)
|
3128010000NRG23280220230835866
|
28/02/2023
|
puttu lal
|
3128010WL059582
|
puttu lal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330616704
|
|
PUTTU LAL SO JUGUL KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BEHJAM
|
UP-28-010-054-001/686
(MUDIYA)
|
3128010000NRG23280220230835867
|
28/02/2023
|
RAJ KUMAR
|
3128010WL059582
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330616700
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|