|
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-28-010-027-001/152
(KARI POKHAR)
|
3128010000NRG23290620220259725
|
30/06/2022
|
RADHY SHYAM
|
3128010WL017342
|
RADHY SHYAM
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022886921
|
|
RADHESHYAM W/O SOBRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-027-001/527
(KARI POKHAR)
|
3128010000NRG23290620220259728
|
30/06/2022
|
RAJU
|
3128010WL017342
|
RAJU
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022886922
|
|
RAJU KUMAR S/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-027-001/577
(KARI POKHAR)
|
3128010000NRG23290620220259729
|
30/06/2022
|
SHYAM KISHOR
|
3128010WL017342
|
SHYAM KISHOR
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022886918
|
|
SHYAM KISHOR S/O SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-027-001/579
(KARI POKHAR)
|
3128010000NRG23290620220259730
|
30/06/2022
|
SOM WATI
|
3128010WL017342
|
SOM WATI
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022886917
|
|
SOMVATI W/O MAUJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-027-001/184
(KARI POKHAR)
|
3128010000NRG23290620220259726
|
30/06/2022
|
RAGHUNANDAN
|
3128010WL017342
|
RAGHUNANDAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022886923
|
|
RAGHUNANDAN SON OF NOKHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-027-001/5
(KARI POKHAR)
|
3128010000NRG23290620220259727
|
30/06/2022
|
SONE LAL
|
3128010WL017342
|
SONE LAL
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022886920
|
|
SONEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-027-001/584
(KARI POKHAR)
|
3128010000NRG23290620220259731
|
30/06/2022
|
KRANTI DEVI
|
3128010WL017342
|
KRANTI DEVI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022886919
|
|
KANTI DEVI W/O SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|