|
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-28-010-022-002/612
(KHAGI OEL)
|
3128010000NRG23210720220383180
|
21/07/2022
|
NAVNEET KUMAR
|
3128010WL023862
|
NAVNEET KUMAR
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875890352
|
|
NAVNEET KUMAR S/O KAMLESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-022-002/645
(KHAGI OEL)
|
3128010000NRG23210720220383183
|
21/07/2022
|
OMKAR
|
3128010WL023862
|
OMKAR
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875890351
|
|
OMKAAR S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-022-002/449
(KHAGI OEL)
|
3128010000NRG23210720220383164
|
21/07/2022
|
VIJAY PAL
|
3128010WL023862
|
VIJAY PAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875890362
|
|
VIJAY PAL
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-022-002/486
(KHAGI OEL)
|
3128010000NRG23210720220383166
|
21/07/2022
|
TENI LAL
|
3128010WL023862
|
TENI LAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875890358
|
|
TENI LAL
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-022-002/491
(KHAGI OEL)
|
3128010000NRG23210720220383167
|
21/07/2022
|
AMIT KUMAR
|
3128010WL023862
|
AMIT KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875890361
|
|
AMIT KUMAR
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-022-002/523
(KHAGI OEL)
|
3128010000NRG23210720220383168
|
21/07/2022
|
PANKAJ KUMAR
|
3128010WL023862
|
PANKAJ KUMAR
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875890357
|
|
PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-022-002/537
(KHAGI OEL)
|
3128010000NRG23210720220383169
|
21/07/2022
|
rajesh
|
3128010WL023862
|
rajesh
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875890359
|
|
rajesh
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-022-002/559
(KHAGI OEL)
|
3128010000NRG23210720220383170
|
21/07/2022
|
JAG RANI
|
3128010WL023862
|
JAG RANI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875890360
|
|
JAG RANI
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-022-002/576
(KHAGI OEL)
|
3128010000NRG23210720220383171
|
21/07/2022
|
RAJENDRA
|
3128010WL023862
|
RAJENDRA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875890354
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-022-002/580
(KHAGI OEL)
|
3128010000NRG23210720220383172
|
21/07/2022
|
UPENDRA KUMAR
|
3128010WL023862
|
UPENDRA KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875890353
|
|
UPENDRA KUMAR
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-022-002/587
(KHAGI OEL)
|
3128010000NRG23210720220383173
|
21/07/2022
|
RAMNATH
|
3128010WL023862
|
RAMNATH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875890356
|
|
RAMNATH
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-022-002/593
(KHAGI OEL)
|
3128010000NRG23210720220383175
|
21/07/2022
|
GUDDU
|
3128010WL023862
|
GUDDU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875890355
|
|
GUDDU
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-022-002/617
(KHAGI OEL)
|
3128010000NRG23210720220383182
|
21/07/2022
|
DEEPU
|
3128010WL023862
|
DEEPU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875890363
|
|
DEEPU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|