|
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-28-010-008-001/72
(BADHARIYA)
|
3128010000NRG23281220220719421
|
28/12/2022
|
ANIL KUMAR
|
3128010WL051133
|
ANIL KUMAR
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058832678
|
|
ANIL KUMAR S/O ASHARFI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-008-001/110
(BADHARIYA)
|
3128010000NRG23281220220719419
|
28/12/2022
|
PRMOD KUMAR
|
3128010WL051133
|
PRMOD KUMAR
|
00015
|
ALLA0AU1621
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058832680
|
|
PRAMOD S/O SHIVNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-008-001/131
(BADHARIYA)
|
3128010000NRG23281220220719420
|
28/12/2022
|
RAM NARESH
|
3128010WL051133
|
RAM NARESH
|
00015
|
ALLA0AU1621
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8058832679
|
|
RAM NARESH S/O PARWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-008-005/209
(BADHARIYA)
|
3128010000NRG23281220220719426
|
28/12/2022
|
CHOTU
|
3128010WL051133
|
CHOTU
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058832681
|
|
Chhotu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-008-005/293
(BADHARIYA)
|
3128010000NRG23281220220719430
|
28/12/2022
|
AMIRTA DEVI
|
3128010WL051133
|
AMIRTA DEVI
|
00176
|
IDIB000K703
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058832684
|
|
Mr. AMIRTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-008-005/175
(BADHARIYA)
|
3128010000NRG23281220220719424
|
28/12/2022
|
PREMA DEVI
|
3128010WL051133
|
PREMA DEVI
|
00176
|
IDIB000K712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058832683
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-008-005/222
(BADHARIYA)
|
3128010000NRG23281220220719428
|
28/12/2022
|
DEEPAK KUMAR
|
3128010WL051133
|
DEEPAK KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058832682
|
|
Mr. Deepak Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|