|
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-28-010-028-003/305
(BANIKA)
|
3128010000NRG23050520220044711
|
05/05/2022
|
DHARMENDRA
|
3128010WL004303
|
DHARMENDRA
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270989275
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-041-001/73
(RAIPUR BUZURG)
|
3128010000NRG23050520220044756
|
05/05/2022
|
NEELAM DEVI
|
3128010WL004313
|
NEELAM DEVI
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270989276
|
|
NEELAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-041-001/556
(RAIPUR BUZURG)
|
3128010000NRG23050520220044751
|
05/05/2022
|
SANJAY KUMAR
|
3128010WL004313
|
SANJAY KUMAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270989280
|
|
SANJAYKUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-041-001/583
(RAIPUR BUZURG)
|
3128010000NRG23050520220044752
|
05/05/2022
|
SONE LAL
|
3128010WL004313
|
SONE LAL
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270989282
|
|
SONELAL
|
()
|
|
5
|
BEHJAM
|
UP-28-010-041-001/598
(RAIPUR BUZURG)
|
3128010000NRG23050520220044753
|
05/05/2022
|
SHAKEELA BANO
|
3128010WL004313
|
SHAKEELA BANO
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270989285
|
|
SHAKEELABANO
|
()
|
|
6
|
BEHJAM
|
UP-28-010-041-001/614
(RAIPUR BUZURG)
|
3128010000NRG23050520220044754
|
05/05/2022
|
JASVANT
|
3128010WL004313
|
JASVANT
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270989281
|
|
JASVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-028-003/305
(BANIKA)
|
3128010000NRG23050520220044712
|
05/05/2022
|
sarita
|
3128010WL004303
|
sarita
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270989283
|
|
sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-028-003/545
(BANIKA)
|
3128010000NRG23050520220044716
|
05/05/2022
|
KALPNA DEVI
|
3128010WL004303
|
KALPNA DEVI
|
00354
|
PUNB0634300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270989284
|
|
KALPNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-028-003/407
(BANIKA)
|
3128010000NRG23050520220044714
|
05/05/2022
|
HASRTUN NISHA
|
3128010WL004303
|
HASRTUN NISHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270989279
|
|
HASRTUNNISHA
|
()
|
|
10
|
BEHJAM
|
UP-28-010-028-003/717
(BANIKA)
|
3128010000NRG23050520220044718
|
05/05/2022
|
RAJ RANI
|
3128010WL004303
|
RAJ RANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270989278
|
|
RAJRANI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-041-003/375
(RAIPUR BUZURG)
|
3128010000NRG23050520220044757
|
05/05/2022
|
PANKAJ KUMAR
|
3128010WL004313
|
PANKAJ KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1270989277
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-041-001/614
(RAIPUR BUZURG)
|
3128010000NRG23050520220044755
|
05/05/2022
|
CHOTI DEVI
|
3128010WL004313
|
CHOTI DEVI
|
00703
|
AIRP0000001
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270989274
|
|
CHOTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BEHJAM
|
UP3128010_050522FTO_156119
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1476
|
OEL
|
2982
|
|
2
|
BEHJAM
|
UP3128010_050522FTO_156119
|
Bank of Baroda
|
BARB0NEEMGA
|
NEEMGAON, UP
|
3408
|
|
3
|
BEHJAM
|
UP3128010_050522FTO_156119
|
Indian Bank
|
IDIB000B712
|
BEHJAM
|
11502
|
|
4
|
BEHJAM
|
UP3128010_050522FTO_156119
|
Indian Bank
|
IDIB000O502
|
KHERI OEL
|
2982
|
|
5
|
BEHJAM
|
UP3128010_050522FTO_156119
|
Punjab National Bank
|
PUNB0634300
|
Y.D. COLLEGE, LAKHIMPUR KHERI
|
2982
|
|
6
|
BEHJAM
|
UP3128010_050522FTO_156119
|
Aryavart Bank
|
BKID0ARYAGB
|
Neem Gaon
|
3408
|
|
7
|
BEHJAM
|
UP3128010_050522FTO_156119
|
Aryavart Bank
|
BKID0ARYAGB
|
Oel
|
5964
|
|
8
|
BEHJAM
|
UP3128010_050522FTO_156119
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3408
|