|
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-28-010-040-001/106
(DEWARI)
|
3128010000NRG23210520220081604
|
21/05/2022
|
DINESH KUMAR
|
3128010WL007503
|
DINESH KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626876776
|
|
DINESH KUMAR SO RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-040-001/14
(DEWARI)
|
3128010000NRG23210520220081609
|
21/05/2022
|
ARJUN LAL
|
3128010WL007503
|
ARJUN LAL
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626876774
|
|
ARJUN LAL S/O DORAE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-040-001/156
(DEWARI)
|
3128010000NRG23210520220081610
|
21/05/2022
|
SURESH KUMAR
|
3128010WL007503
|
SURESH KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626876779
|
|
SURESH KUMAR S/O JAGAT PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-040-001/22
(DEWARI)
|
3128010000NRG23210520220081613
|
21/05/2022
|
SURENDRA
|
3128010WL007503
|
SURENDRA
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626876775
|
|
SURENDRA SINGH S/O PYARE SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-040-001/23
(DEWARI)
|
3128010000NRG23210520220081614
|
21/05/2022
|
SHIV KUMAR SINGH
|
3128010WL007503
|
SHIV KUMAR SINGH
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626876778
|
|
SHIV KUMAR SINGH S/O PAYARAE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-040-001/40
(DEWARI)
|
3128010000NRG23210520220081615
|
21/05/2022
|
VINAY PAL
|
3128010WL007503
|
VINAY PAL
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626876777
|
|
VINAY PAL S/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-040-001/43
(DEWARI)
|
3128010000NRG23210520220081617
|
21/05/2022
|
PTIRAKHAN LAL
|
3128010WL007503
|
PTIRAKHAN LAL
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626876772
|
|
PATIRAKHAN LAL S/O ROHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-040-001/71
(DEWARI)
|
3128010000NRG23210520220081621
|
21/05/2022
|
JAG MOHAN
|
3128010WL007503
|
JAG MOHAN
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626876773
|
|
JAGMOHAN S/O MOOL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-040-001/107
(DEWARI)
|
3128010000NRG23210520220081605
|
21/05/2022
|
VIRENDRA KUMAR
|
3128010WL007503
|
VIRENDRA KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626876781
|
|
VIRENDRA KUMAR SO NANHU
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-040-001/210
(DEWARI)
|
3128010000NRG23210520220081612
|
21/05/2022
|
SUNIL SINGH
|
3128010WL007503
|
SUNIL SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626876782
|
|
SUNILSINGH S/O JAGTPAL
|
BANK OF BARODA(606985)
|
|
11
|
BEHJAM
|
UP-28-010-040-001/56
(DEWARI)
|
3128010000NRG23210520220081618
|
21/05/2022
|
UDAIRAJ SINGH
|
3128010WL007503
|
UDAIRAJ SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626876780
|
|
UDAI RAJ SINGH SO SANTU SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-040-001/65
(DEWARI)
|
3128010000NRG23210520220081620
|
21/05/2022
|
GOKAR LAL
|
3128010WL007503
|
GOKAR LAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626876783
|
|
GOKARANPARSAD SO MAKULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|