|
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-28-010-002-003/124
(RARI)
|
3128010000NRG23190820220476020
|
19/08/2022
|
ALIM KHAN
|
3128010WL029707
|
ALIM KHAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232099640
|
|
ALIM KHAN S/O KALIM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-002-003/151
(RARI)
|
3128010000NRG23190820220476022
|
19/08/2022
|
ram kumar
|
3128010WL029707
|
ram kumar
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232099639
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-002-003/728
(RARI)
|
3128010000NRG23190820220476023
|
19/08/2022
|
ROJ ALI
|
3128010WL029707
|
ROJ ALI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232099637
|
|
ROZALI S/O SEHJAD ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-002-003/730
(RARI)
|
3128010000NRG23190820220476024
|
19/08/2022
|
NOOR MOHMMAD
|
3128010WL029707
|
NOOR MOHMMAD
|
00015
|
ALLA0AU1481
|
213
|
213
|
Processed
|
27/08/2022
|
|
4232099638
|
|
Mr. NOOR MOHAMMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-002-004/734
(RARI)
|
3128010000NRG23190820220476025
|
19/08/2022
|
BAKEESHA AHAMAD
|
3128010WL029707
|
BAKEESHA AHAMAD
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232099635
|
|
Mr. VASEEK AHAMAD
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-002-004/798
(RARI)
|
3128010000NRG23190820220476026
|
19/08/2022
|
KAMAL AHAMAD
|
3128010WL029707
|
KAMAL AHAMAD
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232099636
|
|
Mr. KAMAL AHAMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-002-003/116
(RARI)
|
3128010000NRG23190820220476019
|
19/08/2022
|
IMRAN KHAN
|
3128010WL029707
|
IMRAN KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232099634
|
|
IMRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|