|
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-28-010-049-001/214
(NAGRA)
|
3128010000NRG23191120220617458
|
19/11/2022
|
SANDEEP KUMAR
|
3128010WL044002
|
SANDEEP KUMAR
|
00015
|
ALLA0AU1480
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656871252
|
|
SANDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-049-001/112
(NAGRA)
|
3128010000NRG23191120220617456
|
19/11/2022
|
Pramod
|
3128010WL044002
|
Pramod
|
00045
|
BARB0NEEMGA
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656871256
|
|
PRAMOD KUMAR SO RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-049-001/25
(NAGRA)
|
3128010000NRG23191120220617459
|
19/11/2022
|
RAMLAKHAN
|
3128010WL044002
|
RAMLAKHAN
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656871255
|
|
RAM LAKHAN SO OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-049-001/40
(NAGRA)
|
3128010000NRG23191120220617460
|
19/11/2022
|
RAJKUMAR
|
3128010WL044002
|
RAJKUMAR
|
00045
|
BARB0NEEMGA
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656871254
|
|
RAJKUMAR SO LALBAHADUR
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-049-001/5
(NAGRA)
|
3128010000NRG23191120220617462
|
19/11/2022
|
ashok kumar
|
3128010WL044002
|
ashok kumar
|
00045
|
BARB0NEEMGA
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656871253
|
|
ASHOK KUMAR S/O RAM SARUP
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-049-001/79
(NAGRA)
|
3128010000NRG23191120220617463
|
19/11/2022
|
MAHABIR PARSAD
|
3128010WL044002
|
MAHABIR PARSAD
|
00045
|
BARB0NEEMGA
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656871258
|
|
MAHAVEER PRASAD SO DHANIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-049-001/40
(NAGRA)
|
3128010000NRG23191120220617461
|
19/11/2022
|
JAIJAI RAM
|
3128010WL044002
|
JAIJAI RAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656871257
|
|
JAY JAY RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|