|
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-28-010-006-003/101
(BHOOLANPUR)
|
3128010000NRG23210720220383585
|
21/07/2022
|
RAMJIWAN
|
3128010WL023889
|
RAMJIWAN
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875891178
|
|
RAM JEEVAN S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-006-003/11
(BHOOLANPUR)
|
3128010000NRG23210720220383586
|
21/07/2022
|
RAM KISHOR
|
3128010WL023889
|
RAM KISHOR
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875891182
|
|
RAM KISHOR S/O FOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-006-003/126
(BHOOLANPUR)
|
3128010000NRG23210720220383587
|
21/07/2022
|
BHADUR
|
3128010WL023889
|
BHADUR
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875891177
|
|
BHADUR
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-006-003/136
(BHOOLANPUR)
|
3128010000NRG23210720220383588
|
21/07/2022
|
BHOGA DEVI
|
3128010WL023889
|
BHOGA DEVI
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875891179
|
|
BHOGA DEVI
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-006-003/146
(BHOOLANPUR)
|
3128010000NRG23210720220383589
|
21/07/2022
|
sukhrani
|
3128010WL023889
|
sukhrani
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875891199
|
|
SUKHRANI W\O BALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-006-003/170
(BHOOLANPUR)
|
3128010000NRG23210720220383590
|
21/07/2022
|
BALAK
|
3128010WL023889
|
BALAK
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875891189
|
|
BALAK RAM S\O GOKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-006-003/174
(BHOOLANPUR)
|
3128010000NRG23210720220383591
|
21/07/2022
|
SUKAI
|
3128010WL023889
|
SUKAI
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875891190
|
|
SUKAI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEHJAM
|
UP-28-010-006-003/199
(BHOOLANPUR)
|
3128010000NRG23210720220383592
|
21/07/2022
|
RAMBILAS
|
3128010WL023889
|
RAMBILAS
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875891184
|
|
RAM BILAS S/O DUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-006-003/207
(BHOOLANPUR)
|
3128010000NRG23210720220383593
|
21/07/2022
|
RAJKUMAR
|
3128010WL023889
|
RAJKUMAR
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875891191
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-006-003/32
(BHOOLANPUR)
|
3128010000NRG23210720220383594
|
21/07/2022
|
GAJRAJ
|
3128010WL023889
|
GAJRAJ
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875891180
|
|
GAJRAJ S/O FOOL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-006-003/366
(BHOOLANPUR)
|
3128010000NRG23210720220383596
|
21/07/2022
|
FARJAND ALI
|
3128010WL023889
|
FARJAND ALI
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875891187
|
|
FARJAND S/O SADDHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-006-003/367
(BHOOLANPUR)
|
3128010000NRG23210720220383597
|
21/07/2022
|
NAYUM
|
3128010WL023889
|
NAYUM
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875891183
|
|
NAYUM S O SABBIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-006-003/39
(BHOOLANPUR)
|
3128010000NRG23210720220383599
|
21/07/2022
|
SATYAPRAKASH
|
3128010WL023889
|
SATYAPRAKASH
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875891186
|
|
SATYA PRAKASH S/O GOKARAN PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-006-003/431
(BHOOLANPUR)
|
3128010000NRG23210720220383600
|
21/07/2022
|
SAGEER ALI
|
3128010WL023889
|
SAGEER ALI
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875891185
|
|
SAGEER ALI S/O HAMID ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BEHJAM
|
UP-28-010-006-003/515
(BHOOLANPUR)
|
3128010000NRG23210720220383601
|
21/07/2022
|
AMAR PAL
|
3128010WL023889
|
AMAR PAL
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875891181
|
|
AMAR PAL S/O DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BEHJAM
|
UP-28-010-006-003/59
(BHOOLANPUR)
|
3128010000NRG23210720220383602
|
21/07/2022
|
SUNEEL
|
3128010WL023889
|
SUNEEL
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875891188
|
|
SUNEEL W/O MADHAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BEHJAM
|
UP-28-010-006-003/98
(BHOOLANPUR)
|
3128010000NRG23210720220383614
|
21/07/2022
|
HARISH CHAND
|
3128010WL023889
|
HARISH CHAND
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875891192
|
|
HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-006-003/349
(BHOOLANPUR)
|
3128010000NRG23210720220383595
|
21/07/2022
|
SALIM
|
3128010WL023889
|
SALIM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875891198
|
|
SALIM
|
INDIAN BANK(607105)
|
|
19
|
BEHJAM
|
UP-28-010-006-003/727
(BHOOLANPUR)
|
3128010000NRG23210720220383604
|
21/07/2022
|
GEETA DEVI
|
3128010WL023889
|
GEETA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875891197
|
|
GEETA DEVI
|
INDIAN BANK(607105)
|
|
20
|
BEHJAM
|
UP-28-010-006-003/727
(BHOOLANPUR)
|
3128010000NRG23210720220383603
|
21/07/2022
|
SHISHU PAL
|
3128010WL023889
|
SHISHU PAL
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875891194
|
|
SHISHU PAL
|
INDIAN BANK(607105)
|
|
21
|
BEHJAM
|
UP-28-010-006-003/728
(BHOOLANPUR)
|
3128010000NRG23210720220383605
|
21/07/2022
|
OMKAR
|
3128010WL023889
|
OMKAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875891195
|
|
OMKAR S/O NATTHA & SAROJANI W/O OMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
BEHJAM
|
UP-28-010-006-003/728
(BHOOLANPUR)
|
3128010000NRG23210720220383606
|
21/07/2022
|
SAROJNI DEVI
|
3128010WL023889
|
SAROJNI DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875891196
|
|
SAROJNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
23
|
BEHJAM
|
UP-28-010-006-003/1
(BHOOLANPUR)
|
3128010000NRG23210720220383584
|
21/07/2022
|
MASUQ ALI
|
3128010WL023889
|
MASUQ ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875891193
|
|
MASOOQ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66030
|
66030
|
|
|
|
|
|
|
|