|
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-28-010-059-001/311
(RATSIYA)
|
3128010000NRG23311220220724568
|
31/12/2022
|
DEV NATH
|
3128010WL051505
|
DEV NATH
|
00015
|
ALLA0AU1479
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050279361
|
|
DEV NATH S/O GIRAJA DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-059-001/170
(RATSIYA)
|
3128010000NRG23311220220724564
|
31/12/2022
|
MOTI LAL
|
3128010WL051505
|
MOTI LAL
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050279373
|
|
MOTI LAL SO SURAJBALI
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-059-001/320
(RATSIYA)
|
3128010000NRG23311220220724569
|
31/12/2022
|
RAJA RAM
|
3128010WL051505
|
RAJA RAM
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050279374
|
|
RAJA RAM SO GIRJA DAYAL
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-059-001/443
(RATSIYA)
|
3128010000NRG23311220220724574
|
31/12/2022
|
MANOHAR LAL
|
3128010WL051505
|
MANOHAR LAL
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050279362
|
|
MANOHAR LAL SO KAMTA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-059-001/234
(RATSIYA)
|
3128010000NRG23311220220724566
|
31/12/2022
|
PREM CHAND
|
3128010WL051505
|
PREM CHAND
|
00415
|
SBIN0000673
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050279363
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-059-001/326
(RATSIYA)
|
3128010000NRG23311220220724570
|
31/12/2022
|
ramsanehi
|
3128010WL051505
|
ramsanehi
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050279365
|
|
RAMSANEHI S/O NAIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-059-001/49-A
(RATSIYA)
|
3128010000NRG23311220220724575
|
31/12/2022
|
RAMU
|
3128010WL051505
|
RAMU
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050279369
|
|
RAMU S O BHARAT PRASAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
BEHJAM
|
UP-28-010-059-001/624
(RATSIYA)
|
3128010000NRG23311220220724576
|
31/12/2022
|
MUNNA LAL
|
3128010WL051505
|
MUNNA LAL
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050279368
|
|
MUNNA LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
BEHJAM
|
UP-28-010-059-001/830
(RATSIYA)
|
3128010000NRG23311220220724577
|
31/12/2022
|
SURESH
|
3128010WL051505
|
SURESH
|
00468
|
UBIN0570842
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050279370
|
|
SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BEHJAM
|
UP-28-010-059-001/864
(RATSIYA)
|
3128010000NRG23311220220724579
|
31/12/2022
|
SUSEEL
|
3128010WL051505
|
SUSEEL
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050279366
|
|
SUSHIL KUMAR S O RAM KHELAWAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BEHJAM
|
UP-28-010-059-001/865
(RATSIYA)
|
3128010000NRG23311220220724580
|
31/12/2022
|
MUNESH
|
3128010WL051505
|
MUNESH
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050279367
|
|
MUNESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-059-001/206
(RATSIYA)
|
3128010000NRG23311220220724565
|
31/12/2022
|
ramsingh
|
3128010WL051505
|
ramsingh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050279372
|
|
RAM SINGH S/O RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-059-001/260
(RATSIYA)
|
3128010000NRG23311220220724567
|
31/12/2022
|
ramsankar
|
3128010WL051505
|
ramsankar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050279364
|
|
RAMASHANKAR S/O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-059-001/345
(RATSIYA)
|
3128010000NRG23311220220724571
|
31/12/2022
|
BHIMMA
|
3128010WL051505
|
BHIMMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050279375
|
|
BHIMMA SO SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
BEHJAM
|
UP-28-010-059-001/858
(RATSIYA)
|
3128010000NRG23311220220724578
|
31/12/2022
|
DINESH
|
3128010WL051505
|
DINESH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050279371
|
|
DINESH KUMAR S O GAURI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|