|
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-28-010-005-002/463
(DHAVRPUR)
|
3128010000NRG23091220220663733
|
09/12/2022
|
GOPICHAND
|
3128010WL047369
|
GOPICHAND
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917628839
|
|
GOPICHAND S/O RADHESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-005-002/624
(DHAVRPUR)
|
3128010000NRG23091220220663742
|
09/12/2022
|
akash kumar
|
3128010WL047369
|
akash kumar
|
00045
|
BARB0NEEMGA
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917628831
|
|
Akash
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-005-002/625
(DHAVRPUR)
|
3128010000NRG23091220220663743
|
09/12/2022
|
pradeep
|
3128010WL047369
|
pradeep
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917628830
|
|
Pradeep Kumar
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-005-002/676
(DHAVRPUR)
|
3128010000NRG23091220220663746
|
09/12/2022
|
PUJARI
|
3128010WL047369
|
PUJARI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917628832
|
|
Pujari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-005-002/406
(DHAVRPUR)
|
3128010000NRG23091220220663732
|
09/12/2022
|
RAM NARESH
|
3128010WL047369
|
RAM NARESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917628833
|
|
Mr. RAM NARESH
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-005-002/536
(DHAVRPUR)
|
3128010000NRG23091220220663735
|
09/12/2022
|
GOLU KUMAR
|
3128010WL047369
|
GOLU KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917628837
|
|
Mr. Golu Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-005-002/531
(DHAVRPUR)
|
3128010000NRG23091220220663734
|
09/12/2022
|
ANUJ
|
3128010WL047369
|
ANUJ
|
00177
|
IOBA0003645
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917628836
|
|
ANUJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BEHJAM
|
UP-28-010-005-002/674
(DHAVRPUR)
|
3128010000NRG23091220220663745
|
09/12/2022
|
RADDHIR
|
3128010WL047369
|
RADDHIR
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917628835
|
|
RANDHIR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-005-002/628
(DHAVRPUR)
|
3128010000NRG23091220220663744
|
09/12/2022
|
sunita
|
3128010WL047369
|
sunita
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917628834
|
|
SMT SUNITA S/O SREESANT
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-005-002/544
(DHAVRPUR)
|
3128010000NRG23091220220663736
|
09/12/2022
|
RAM SHANKAR
|
3128010WL047369
|
RAM SHANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917628838
|
|
RAMSHANKERS/OSREERAM
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|