|
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-28-010-056-001/175
(KAIMA BUJURG)
|
3128010000NRG23150620220185093
|
16/06/2022
|
GHURAI
|
3128010WL013924
|
GHURAI
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800291
|
|
GHURAI LAL S O DEEL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-056-001/175
(KAIMA BUJURG)
|
3128010000NRG23150620220185094
|
16/06/2022
|
MUKESH
|
3128010WL013924
|
MUKESH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800296
|
|
MUKESH S O GHURAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-056-001/218
(KAIMA BUJURG)
|
3128010000NRG23150620220185095
|
16/06/2022
|
BASEER AHAMAD
|
3128010WL013924
|
BASEER AHAMAD
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800300
|
|
BSHEER MOHAMAD S O AJMERI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-056-001/238
(KAIMA BUJURG)
|
3128010000NRG23150620220185096
|
16/06/2022
|
RAMKISHUN
|
3128010WL013924
|
RAMKISHUN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800292
|
|
RAM KISUN S O DEEL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-056-001/268
(KAIMA BUJURG)
|
3128010000NRG23150620220185097
|
16/06/2022
|
RAMU
|
3128010WL013924
|
RAMU
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800290
|
|
RAMU S O RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-056-001/276
(KAIMA BUJURG)
|
3128010000NRG23150620220185098
|
16/06/2022
|
CHANDRA HAAS
|
3128010WL013924
|
CHANDRA HAAS
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800301
|
|
CHANDRA HAS S O BABOO RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-056-001/297
(KAIMA BUJURG)
|
3128010000NRG23150620220185100
|
16/06/2022
|
SHIVSARAN
|
3128010WL013924
|
SHIVSARAN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800295
|
|
SHIV SARAN SINGH S O RAM BAHADUR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-056-001/377
(KAIMA BUJURG)
|
3128010000NRG23150620220185103
|
16/06/2022
|
SANJAY
|
3128010WL013924
|
SANJAY
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800293
|
|
SANJAY KUMAR S O NARAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-056-001/460
(KAIMA BUJURG)
|
3128010000NRG23150620220185105
|
16/06/2022
|
AJAAD
|
3128010WL013924
|
AJAAD
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800287
|
|
AZAD KHAN S O SUBE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-056-001/543
(KAIMA BUJURG)
|
3128010000NRG23150620220185106
|
16/06/2022
|
LEKHRAM
|
3128010WL013924
|
LEKHRAM
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800303
|
|
LEKHRAM S/O MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-056-001/559
(KAIMA BUJURG)
|
3128010000NRG23150620220185108
|
16/06/2022
|
BHAGWAN DEEN
|
3128010WL013924
|
BHAGWAN DEEN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800299
|
|
BHAGVAN DEEN S O PADALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-056-001/605
(KAIMA BUJURG)
|
3128010000NRG23150620220185109
|
16/06/2022
|
SUNDAR LAL
|
3128010WL013924
|
SUNDAR LAL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800298
|
|
SUNDER LAL S O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-056-001/630
(KAIMA BUJURG)
|
3128010000NRG23150620220185110
|
16/06/2022
|
NAIMISH
|
3128010WL013924
|
NAIMISH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800302
|
|
NAIMISH SINGH S O HARNAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-056-001/73
(KAIMA BUJURG)
|
3128010000NRG23150620220185115
|
16/06/2022
|
VEER PAL
|
3128010WL013924
|
VEER PAL
|
00015
|
ALLA0AU1440
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2445800297
|
|
VEERPAL S O BANKE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BEHJAM
|
UP-28-010-056-001/733
(KAIMA BUJURG)
|
3128010000NRG23150620220185116
|
16/06/2022
|
LAXMI SINGH
|
3128010WL013924
|
LAXMI SINGH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800288
|
|
LAXMI SINGH WO NAIMISHSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BEHJAM
|
UP-28-010-056-001/82
(KAIMA BUJURG)
|
3128010000NRG23150620220185123
|
16/06/2022
|
SANTOSH
|
3128010WL013924
|
SANTOSH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800294
|
|
SANTOSH S O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BEHJAM
|
UP-28-010-056-001/82
(KAIMA BUJURG)
|
3128010000NRG23150620220185124
|
16/06/2022
|
SUMAN DEVI
|
3128010WL013924
|
SUMAN DEVI
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800289
|
|
SUMAN DEVI W O SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|