|
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-28-010-050-001/466
(TIKAULA)
|
3128010000NRG23250320230900119
|
27/03/2023
|
SUNEEL KUMAR
|
3128010WL066838
|
SUNEEL KUMAR
|
00015
|
ALLA0AU1440
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501620084
|
|
Mr. Sunil Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-050-001/181
(TIKAULA)
|
3128010000NRG23250320230900117
|
27/03/2023
|
SURENDRA KUMAR
|
3128010WL066838
|
SURENDRA KUMAR
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
04/04/2023
|
|
0501620081
|
|
SURENDRA KUMAR S O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-050-001/376
(TIKAULA)
|
3128010000NRG23250320230900118
|
27/03/2023
|
JITENDRA KUMAR
|
3128010WL066838
|
JITENDRA KUMAR
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501620083
|
|
Mr. Jitendra Kumar
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-050-001/482
(TIKAULA)
|
3128010000NRG23250320230900120
|
27/03/2023
|
DESHRAJ
|
3128010WL066838
|
DESHRAJ
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501620082
|
|
MR MR DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEHJAM
|
UP-28-010-050-001/790
(TIKAULA)
|
3128010000NRG23250320230900122
|
27/03/2023
|
SANGAM RAJ
|
3128010WL066838
|
SANGAM RAJ
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501620080
|
|
SANGAM RAJ
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-050-001/823
(TIKAULA)
|
3128010000NRG23250320230900124
|
27/03/2023
|
AKASH KUMAR
|
3128010WL066838
|
AKASH KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
04/04/2023
|
|
0501620076
|
|
AKASH KUMAR SO BRAHMADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-050-001/539
(TIKAULA)
|
3128010000NRG23250320230900121
|
27/03/2023
|
VIPIN KUMAR
|
3128010WL066838
|
VIPIN KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
04/04/2023
|
|
0501620077
|
|
VIPIN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-050-001/801
(TIKAULA)
|
3128010000NRG23250320230900123
|
27/03/2023
|
RINKU
|
3128010WL066838
|
RINKU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
04/04/2023
|
|
0501620078
|
|
RINKU YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-050-001/835
(TIKAULA)
|
3128010000NRG23250320230900125
|
27/03/2023
|
VED PARKASH
|
3128010WL066838
|
VED PARKASH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501620079
|
|
Mr. Ved Prakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|