|
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-28-010-034-001/257
(LAUKA)
|
3128010000NRG23170920220538334
|
17/09/2022
|
NEERAJ KUMAR
|
3128010WL035787
|
NEERAJ KUMAR
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307220914
|
|
NEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-034-001/266
(LAUKA)
|
3128010000NRG23170920220538335
|
17/09/2022
|
RAMASARE
|
3128010WL035787
|
RAMASARE
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307220915
|
|
RAMASRE S/O CHANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-034-001/48
(LAUKA)
|
3128010000NRG23170920220538342
|
17/09/2022
|
RAJRANI
|
3128010WL035787
|
RAJRANI
|
00015
|
ALLA0AU1479
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307220916
|
|
RAJRANI W/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-034-001/121
(LAUKA)
|
3128010000NRG23170920220538318
|
17/09/2022
|
GUDDU
|
3128010WL035787
|
GUDDU
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307220917
|
|
GUDDU S/O RAM AASRAEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-034-001/135
(LAUKA)
|
3128010000NRG23170920220538322
|
17/09/2022
|
KARSHNA
|
3128010WL035787
|
KARSHNA
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307220918
|
|
KRISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-034-001/158
(LAUKA)
|
3128010000NRG23170920220538324
|
17/09/2022
|
RAJA RAM
|
3128010WL035787
|
RAJA RAM
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307220919
|
|
Mr. RAJARAM .
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-034-001/164
(LAUKA)
|
3128010000NRG23170920220538325
|
17/09/2022
|
USHA DEVI
|
3128010WL035787
|
USHA DEVI
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307220927
|
|
USHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-034-001/23
(LAUKA)
|
3128010000NRG23170920220538330
|
17/09/2022
|
RAMESH
|
3128010WL035787
|
RAMESH
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307220920
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-034-001/250
(LAUKA)
|
3128010000NRG23170920220538332
|
17/09/2022
|
TEJ KUMAR
|
3128010WL035787
|
TEJ KUMAR
|
00015
|
ALLA0AU1480
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307220922
|
|
TEJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-034-001/30
(LAUKA)
|
3128010000NRG23170920220538337
|
17/09/2022
|
VIDYASAGAR
|
3128010WL035787
|
VIDYASAGAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307220921
|
|
VIDHY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-034-001/134
(LAUKA)
|
3128010000NRG23170920220538321
|
17/09/2022
|
SATISH KUMAR
|
3128010WL035787
|
SATISH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307220923
|
|
SATISH KUMAR S/O RAJA RAM
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-034-001/19
(LAUKA)
|
3128010000NRG23170920220538327
|
17/09/2022
|
RAMPRAKASH
|
3128010WL035787
|
RAMPRAKASH
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307220924
|
|
RAM PRAKASH S/O SUBBA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-034-001/56
(LAUKA)
|
3128010000NRG23170920220538344
|
17/09/2022
|
DILIP KUMAR
|
3128010WL035787
|
DILIP KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307220925
|
|
DELIPKUMAR S/O CHTARPAL3
|
BANK OF BARODA(606985)
|
|
14
|
BEHJAM
|
UP-28-010-034-001/80
(LAUKA)
|
3128010000NRG23170920220538345
|
17/09/2022
|
RAKESH
|
3128010WL035787
|
RAKESH
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307220926
|
|
RAKESH KUMAR S/O PATI RAKHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|