|
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-28-010-028-003/101
(BANIKA)
|
3128010000NRG23270620220243155
|
27/06/2022
|
MANOJ KUMAR
|
3128010WL016627
|
MANOJ KUMAR
|
00015
|
ALLA0AU1476
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895995804
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-028-003/309
(BANIKA)
|
3128010000NRG23270620220243161
|
27/06/2022
|
HARINAM
|
3128010WL016627
|
HARINAM
|
00015
|
ALLA0AU1476
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895995803
|
|
HARI NAM S/O GOVARDHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-028-003/652
(BANIKA)
|
3128010000NRG23270620220243163
|
27/06/2022
|
PUSHPA DEVI
|
3128010WL016627
|
PUSHPA DEVI
|
00015
|
ALLA0AU1476
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895995805
|
|
PUSPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-028-003/193
(BANIKA)
|
3128010000NRG23270620220243158
|
27/06/2022
|
rajeesh kumar
|
3128010WL016627
|
rajeesh kumar
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895995806
|
|
Mr. RAHEESH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-028-003/3
(BANIKA)
|
3128010000NRG23270620220243160
|
27/06/2022
|
PRATHVI PAL
|
3128010WL016627
|
PRATHVI PAL
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895995812
|
|
Mr. PRATHVI PAL
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-028-003/731
(BANIKA)
|
3128010000NRG23270620220243166
|
27/06/2022
|
RAJESWARI
|
3128010WL016627
|
RAJESWARI
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895995809
|
|
MRS RAJESHVARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEHJAM
|
UP-28-010-028-003/74
(BANIKA)
|
3128010000NRG23270620220243167
|
27/06/2022
|
CHET RAM
|
3128010WL016627
|
CHET RAM
|
00176
|
IDIB000O502
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895995807
|
|
Mr. CHET RAM
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-028-003/785
(BANIKA)
|
3128010000NRG23270620220243168
|
27/06/2022
|
VIJAY PAL
|
3128010WL016627
|
VIJAY PAL
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895995810
|
|
Mr. Vijaypal .
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-028-003/8
(BANIKA)
|
3128010000NRG23270620220243170
|
27/06/2022
|
BALBHADRA
|
3128010WL016627
|
BALBHADRA
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895995811
|
|
Mr. BALBHADRA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-028-003/785
(BANIKA)
|
3128010000NRG23270620220243169
|
27/06/2022
|
ANITA DEVI
|
3128010WL016627
|
ANITA DEVI
|
00415
|
SBIN0016458
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895995808
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|