|
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-28-010-004-001/267
(BEHJAM)
|
3128010000NRG23270720220407016
|
27/07/2022
|
RAJ NARAYAN
|
3128010WL025200
|
RAJ NARAYAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879092959
|
|
RAJ NARAYANA S/O RADHA KRISHANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-004-001/351
(BEHJAM)
|
3128010000NRG23270720220407017
|
27/07/2022
|
RAMAVTAR
|
3128010WL025200
|
RAMAVTAR
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879092955
|
|
RAM AUTAR S/O BINDRA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-004-001/498
(BEHJAM)
|
3128010000NRG23270720220407018
|
27/07/2022
|
BALDEV
|
3128010WL025200
|
BALDEV
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879092956
|
|
BALDEV
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BEHJAM
|
UP-28-010-004-001/50
(BEHJAM)
|
3128010000NRG23270720220407019
|
27/07/2022
|
KHEMKRAN
|
3128010WL025200
|
KHEMKRAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879092960
|
|
KHEMK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-004-001/578
(BEHJAM)
|
3128010000NRG23270720220407021
|
27/07/2022
|
MADAN
|
3128010WL025200
|
MADAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879092958
|
|
MADAN
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-004-001/71
(BEHJAM)
|
3128010000NRG23270720220407029
|
27/07/2022
|
JAGMOHAN
|
3128010WL025200
|
JAGMOHAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879092957
|
|
JAGMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-004-001/224
(BEHJAM)
|
3128010000NRG23270720220407015
|
27/07/2022
|
shripal
|
3128010WL025200
|
shripal
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879092969
|
|
shripal
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-004-001/667
(BEHJAM)
|
3128010000NRG23270720220407022
|
27/07/2022
|
SADDAM HUSAIN
|
3128010WL025200
|
SADDAM HUSAIN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879092965
|
|
SADDAM HUSAIN
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-004-001/668
(BEHJAM)
|
3128010000NRG23270720220407023
|
27/07/2022
|
UMASHANKAR
|
3128010WL025200
|
UMASHANKAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879092963
|
|
UMASHANKAR
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-004-001/669
(BEHJAM)
|
3128010000NRG23270720220407024
|
27/07/2022
|
RISHI KUMAR
|
3128010WL025200
|
RISHI KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879092964
|
|
RISHI KUMAR
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-004-001/672
(BEHJAM)
|
3128010000NRG23270720220407026
|
27/07/2022
|
SHUBHAM SHARMA
|
3128010WL025200
|
SHUBHAM SHARMA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879092967
|
|
SHUBHAM SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BEHJAM
|
UP-28-010-004-001/673
(BEHJAM)
|
3128010000NRG23270720220407027
|
27/07/2022
|
RAKIB KHAN
|
3128010WL025200
|
RAKIB KHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879092966
|
|
MR RAKEEB KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEHJAM
|
UP-28-010-004-001/678
(BEHJAM)
|
3128010000NRG23270720220407028
|
27/07/2022
|
BACHAAN
|
3128010WL025200
|
BACHAAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879092972
|
|
BACHAAN
|
INDIAN BANK(607105)
|
|
14
|
BEHJAM
|
UP-28-010-004-001/711
(BEHJAM)
|
3128010000NRG23270720220407030
|
27/07/2022
|
NAVAB ALI
|
3128010WL025200
|
NAVAB ALI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879092971
|
|
NAVAB ALI
|
INDIAN BANK(607105)
|
|
15
|
BEHJAM
|
UP-28-010-004-001/713
(BEHJAM)
|
3128010000NRG23270720220407031
|
27/07/2022
|
HEMCHANDRA
|
3128010WL025200
|
HEMCHANDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879092968
|
|
HEMCHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-004-001/670
(BEHJAM)
|
3128010000NRG23270720220407025
|
27/07/2022
|
RADHESHYAM
|
3128010WL025200
|
RADHESHYAM
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879092961
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEHJAM
|
UP-28-010-004-001/823
(BEHJAM)
|
3128010000NRG23270720220407033
|
27/07/2022
|
SAROJ
|
3128010WL025200
|
SAROJ
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879092962
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-004-001/513
(BEHJAM)
|
3128010000NRG23270720220407020
|
27/07/2022
|
FARHAT
|
3128010WL025200
|
FARHAT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879092970
|
|
FARHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|