|
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-28-010-042-001/12
(BHUPATIPUR)
|
3128010000NRG23181120220614921
|
18/11/2022
|
PRAKASH
|
3128010WL043742
|
PRAKASH
|
00015
|
ALLA0AU1440
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655390727
|
|
PRAKASH S O MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-042-001/13
(BHUPATIPUR)
|
3128010000NRG23181120220614922
|
18/11/2022
|
SURJEET
|
3128010WL043742
|
SURJEET
|
00015
|
ALLA0AU1440
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655390720
|
|
SURJEET S O MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-042-001/142
(BHUPATIPUR)
|
3128010000NRG23181120220614923
|
18/11/2022
|
ABHISHEK KUMAR PANDEY
|
3128010WL043742
|
ABHISHEK KUMAR PANDEY
|
00015
|
ALLA0AU1440
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655390723
|
|
ABHISHEK KUMAR PANDEY S O RAM KISORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-042-001/148
(BHUPATIPUR)
|
3128010000NRG23181120220614924
|
18/11/2022
|
ANIKESH
|
3128010WL043742
|
ANIKESH
|
00015
|
ALLA0AU1440
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655390724
|
|
ANIKESH KUMAR PANDEY S O RAM KISORE PAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-042-001/181
(BHUPATIPUR)
|
3128010000NRG23181120220614925
|
18/11/2022
|
RAVENDRA
|
3128010WL043742
|
RAVENDRA
|
00015
|
ALLA0AU1440
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655390722
|
|
Ravendra Kumar
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-042-001/182
(BHUPATIPUR)
|
3128010000NRG23181120220614926
|
18/11/2022
|
ANIL KUMAR
|
3128010WL043742
|
ANIL KUMAR
|
00015
|
ALLA0AU1440
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655390725
|
|
ANIL KUMAR S O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-042-001/282
(BHUPATIPUR)
|
3128010000NRG23181120220614927
|
18/11/2022
|
OM PRAKASH
|
3128010WL043742
|
OM PRAKASH
|
00015
|
ALLA0AU1440
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655390726
|
|
OM PRAKASH S O SHIV SAGAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-042-001/36
(BHUPATIPUR)
|
3128010000NRG23181120220614932
|
18/11/2022
|
SATISH
|
3128010WL043742
|
SATISH
|
00015
|
ALLA0AU1440
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655390721
|
|
SATISH S O GULJARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-042-001/67
(BHUPATIPUR)
|
3128010000NRG23181120220614938
|
18/11/2022
|
RAM LAKHAN
|
3128010WL043742
|
RAM LAKHAN
|
00015
|
ALLA0AU1440
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655390719
|
|
RAM LAKHAN S O LALTOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|