|
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)
|
3128010000NRG23011220220639701
|
01/12/2022
|
SANTRAM
|
3128010WL045650
|
SANTRAM
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912905806
|
|
SANTRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BEHJAM
|
UP-28-010-054-001/137
(MUDIYA)
|
3128010000NRG23011220220639702
|
01/12/2022
|
SHIV CHARAN
|
3128010WL045650
|
SHIV CHARAN
|
00015
|
ALLA0AU1440
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912905810
|
|
SIVCHARAN SON OF SOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-054-001/179
(MUDIYA)
|
3128010000NRG23011220220639703
|
01/12/2022
|
MUNISH KUMAR
|
3128010WL045650
|
MUNISH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912905799
|
|
MUNIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-054-001/19
(MUDIYA)
|
3128010000NRG23011220220639704
|
01/12/2022
|
VIJAY KUMAR
|
3128010WL045650
|
VIJAY KUMAR
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7912905811
|
|
VIJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-054-001/199
(MUDIYA)
|
3128010000NRG23011220220639705
|
01/12/2022
|
RAMA SHANKAR
|
3128010WL045650
|
RAMA SHANKAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912905800
|
|
RMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEHJAM
|
UP-28-010-054-001/249
(MUDIYA)
|
3128010000NRG23011220220639709
|
01/12/2022
|
JASVANT KUMAR
|
3128010WL045650
|
JASVANT KUMAR
|
00015
|
ALLA0AU1440
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912905808
|
|
JASHV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-054-001/296
(MUDIYA)
|
3128010000NRG23011220220639710
|
01/12/2022
|
MANOJ
|
3128010WL045650
|
MANOJ
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912905805
|
|
MANOJ KUMAR S O MULLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-054-001/345
(MUDIYA)
|
3128010000NRG23011220220639712
|
01/12/2022
|
RAM KUM AR
|
3128010WL045650
|
RAM KUM AR
|
00015
|
ALLA0AU1440
|
852
|
852
|
Processed
|
15/01/2023
|
|
7912905803
|
|
RAM KUMAR S O CHET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-054-001/45
(MUDIYA)
|
3128010000NRG23011220220639718
|
01/12/2022
|
PREMNARAIAN
|
3128010WL045650
|
PREMNARAIAN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912905804
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-054-001/453
(MUDIYA)
|
3128010000NRG23011220220639720
|
01/12/2022
|
GUDDI DEVI
|
3128010WL045650
|
GUDDI DEVI
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912905807
|
|
GUDDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-054-001/496
(MUDIYA)
|
3128010000NRG23011220220639724
|
01/12/2022
|
VIPIN KUMAR
|
3128010WL045650
|
VIPIN KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912905809
|
|
VIPIN KUMAR S/O RAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-054-001/54
(MUDIYA)
|
3128010000NRG23011220220639727
|
01/12/2022
|
RAM SINGH
|
3128010WL045650
|
RAM SINGH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912905802
|
|
RAM SINGH S O MANGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-054-001/56
(MUDIYA)
|
3128010000NRG23011220220639731
|
01/12/2022
|
PRAMOD KUMAR
|
3128010WL045650
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912905797
|
|
PRAMOD KUMAR S O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-054-001/7
(MUDIYA)
|
3128010000NRG23011220220639746
|
01/12/2022
|
MAHESH
|
3128010WL045650
|
MAHESH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912905801
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BEHJAM
|
UP-28-010-054-001/76
(MUDIYA)
|
3128010000NRG23011220220639747
|
01/12/2022
|
UMESH KUMAR
|
3128010WL045650
|
UMESH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912905798
|
|
UMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|