|
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-28-010-034-001/266
(LAUKA)
|
3128010000NRG23270620220243621
|
27/06/2022
|
RAMASARE
|
3128010WL016661
|
RAMASARE
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895994994
|
|
RAMASRE S/O CHANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-034-001/119
(LAUKA)
|
3128010000NRG23270620220243611
|
27/06/2022
|
VIPIN KUMAR
|
3128010WL016661
|
VIPIN KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995007
|
|
VIPIN KUMAR S/O RAMGOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-034-001/164
(LAUKA)
|
3128010000NRG23270620220243613
|
27/06/2022
|
USHA DEVI
|
3128010WL016661
|
USHA DEVI
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895994997
|
|
USHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-034-001/23
(LAUKA)
|
3128010000NRG23270620220243618
|
27/06/2022
|
RAMESH
|
3128010WL016661
|
RAMESH
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995006
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-034-001/29
(LAUKA)
|
3128010000NRG23270620220243624
|
27/06/2022
|
DESHRAJ
|
3128010WL016661
|
DESHRAJ
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895994995
|
|
DESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-034-001/30
(LAUKA)
|
3128010000NRG23270620220243626
|
27/06/2022
|
VIDYASAGAR
|
3128010WL016661
|
VIDYASAGAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995005
|
|
VIDHY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-034-001/32
(LAUKA)
|
3128010000NRG23270620220243628
|
27/06/2022
|
NAND KISHOR
|
3128010WL016661
|
NAND KISHOR
|
00015
|
ALLA0AU1480
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895994996
|
|
NANDK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-034-001/56
(LAUKA)
|
3128010000NRG23270620220243633
|
27/06/2022
|
CHATRAPAL
|
3128010WL016661
|
CHATRAPAL
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895995004
|
|
CHHAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-034-001/272
(LAUKA)
|
3128010000NRG23270620220243622
|
27/06/2022
|
ANUJ KUMAR
|
3128010WL016661
|
ANUJ KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995000
|
|
ANUJ KUMAR SO VIDYA SAGAR
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-034-001/29
(LAUKA)
|
3128010000NRG23270620220243625
|
27/06/2022
|
sandeep
|
3128010WL016661
|
sandeep
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895994999
|
|
SANDEEP S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-034-001/58
(LAUKA)
|
3128010000NRG23270620220243634
|
27/06/2022
|
AMERIKA
|
3128010WL016661
|
AMERIKA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895994998
|
|
AMBIKA PD SO SRI KRISHN
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-034-001/7
(LAUKA)
|
3128010000NRG23270620220243635
|
27/06/2022
|
RAM KHLAWAN
|
3128010WL016661
|
RAM KHLAWAN
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995003
|
|
RAM KHELAWAN SO RAM NARESH MISRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-034-001/231
(LAUKA)
|
3128010000NRG23270620220243619
|
27/06/2022
|
Renu devi
|
3128010WL016661
|
Renu devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895995002
|
|
RENU DEVI W/O MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-034-001/28
(LAUKA)
|
3128010000NRG23270620220243623
|
27/06/2022
|
MAHESH SINGH
|
3128010WL016661
|
MAHESH SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895995001
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|