|
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-28-010-033-001/451
(KISHUNPUR)
|
3128010000NRG23091220220664251
|
09/12/2022
|
RAM KUMAR
|
3128010WL047436
|
RAM KUMAR
|
00015
|
ALLA0AU1480
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7917628220
|
|
RAMKUMAR S/O KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-033-001/457
(KISHUNPUR)
|
3128010000NRG23091220220664253
|
09/12/2022
|
RAJ KUMAR
|
3128010WL047436
|
RAJ KUMAR
|
00015
|
ALLA0AU1480
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7917628219
|
|
RAJ KUMAR S/O MIHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-033-001/462
(KISHUNPUR)
|
3128010000NRG23091220220664255
|
09/12/2022
|
SUMESH KUMAR
|
3128010WL047436
|
SUMESH KUMAR
|
00015
|
ALLA0AU1480
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917628221
|
|
Sumesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-033-001/1002
(KISHUNPUR)
|
3128010000NRG23091220220664233
|
09/12/2022
|
RAMKHELAVAN
|
3128010WL047436
|
RAMKHELAVAN
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7917628226
|
|
RAM KHELAWAN S/O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-033-001/1016
(KISHUNPUR)
|
3128010000NRG23091220220664238
|
09/12/2022
|
GYAN VATI
|
3128010WL047436
|
GYAN VATI
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917628225
|
|
GYAN WATI
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-033-001/454
(KISHUNPUR)
|
3128010000NRG23091220220664252
|
09/12/2022
|
RAM KRASHAN
|
3128010WL047436
|
RAM KRASHAN
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917628234
|
|
Mr. Ram Krishna
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-033-001/494
(KISHUNPUR)
|
3128010000NRG23091220220664256
|
09/12/2022
|
JAG MOHAN
|
3128010WL047436
|
JAG MOHAN
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917628233
|
|
JAGMOHAN SO PUTTU
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-033-001/524
(KISHUNPUR)
|
3128010000NRG23091220220664257
|
09/12/2022
|
MUL CHAND
|
3128010WL047436
|
MUL CHAND
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917628223
|
|
MOOL CHANDRA SO KAMATA PRASAD
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-033-001/705
(KISHUNPUR)
|
3128010000NRG23091220220664259
|
09/12/2022
|
RAMASARE
|
3128010WL047436
|
RAMASARE
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917628224
|
|
RAMASARE S/O RAM NATH
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
10
|
BEHJAM
|
UP-28-010-033-001/709
(KISHUNPUR)
|
3128010000NRG23091220220664261
|
09/12/2022
|
ANUJ KUMAR
|
3128010WL047436
|
ANUJ KUMAR
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917628222
|
|
ANUJ KUMAR SO RAMASRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-033-001/1035
(KISHUNPUR)
|
3128010000NRG23091220220664242
|
09/12/2022
|
MEERA DEVI
|
3128010WL047436
|
MEERA DEVI
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917628227
|
|
Mrs. MEERA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-033-001/1025
(KISHUNPUR)
|
3128010000NRG23091220220664241
|
09/12/2022
|
LALLU RAM
|
3128010WL047436
|
LALLU RAM
|
00468
|
UBIN0570842
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917628232
|
|
LALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-033-001/1017
(KISHUNPUR)
|
3128010000NRG23091220220664239
|
09/12/2022
|
VIVEK KUMAR
|
3128010WL047436
|
VIVEK KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7917628231
|
|
VIVEK KUMAR SO RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-033-001/1036
(KISHUNPUR)
|
3128010000NRG23091220220664243
|
09/12/2022
|
RAMDEVI
|
3128010WL047436
|
RAMDEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917628229
|
|
Mrs. RAM DEVI WO MALIK PRASAD
|
INDIAN BANK(607105)
|
|
15
|
BEHJAM
|
UP-28-010-033-001/461
(KISHUNPUR)
|
3128010000NRG23091220220664254
|
09/12/2022
|
RAM KUMAR
|
3128010WL047436
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7917628228
|
|
RAMKUMAR S O POUTOU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BEHJAM
|
UP-28-010-033-001/707
(KISHUNPUR)
|
3128010000NRG23091220220664260
|
09/12/2022
|
VIRENDRA
|
3128010WL047436
|
VIRENDRA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7917628230
|
|
BIRENDRA KUMAR S/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|