|
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)
|
3128010000NRG23240920220551566
|
24/09/2022
|
MANOJ KUMAR
|
3128010WL037012
|
MANOJ KUMAR
|
00015
|
ALLA0AU1476
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310732227
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-028-003/168
(BANIKA)
|
3128010000NRG23240920220551569
|
24/09/2022
|
MANOJ KUMAR
|
3128010WL037012
|
MANOJ KUMAR
|
00015
|
ALLA0AU1476
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310732228
|
|
MANOJ KUMAR S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-028-003/188
(BANIKA)
|
3128010000NRG23240920220551570
|
24/09/2022
|
RITA DEVI
|
3128010WL037012
|
RITA DEVI
|
00015
|
ALLA0AU1476
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310732230
|
|
REETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-028-003/309
(BANIKA)
|
3128010000NRG23240920220551575
|
24/09/2022
|
HARINAM
|
3128010WL037012
|
HARINAM
|
00015
|
ALLA0AU1476
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310732224
|
|
HARI NAM S/O GOVARDHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-028-003/317
(BANIKA)
|
3128010000NRG23240920220551576
|
24/09/2022
|
UTTAM KUMAR
|
3128010WL037012
|
UTTAM KUMAR
|
00015
|
ALLA0AU1476
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310732226
|
|
UTTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-028-003/321
(BANIKA)
|
3128010000NRG23240920220551577
|
24/09/2022
|
DEEPU
|
3128010WL037012
|
DEEPU
|
00015
|
ALLA0AU1476
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310732225
|
|
DEEPU S/O BALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-028-003/328
(BANIKA)
|
3128010000NRG23240920220551578
|
24/09/2022
|
SANJAY KUMAR
|
3128010WL037012
|
SANJAY KUMAR
|
00015
|
ALLA0AU1476
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310732229
|
|
SANJAY KUMAR S/O DWARIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-028-003/230
(BANIKA)
|
3128010000NRG23240920220551571
|
24/09/2022
|
balak ram
|
3128010WL037012
|
balak ram
|
00176
|
IDIB000O502
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310732231
|
|
Mr. BALAK ..
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-028-003/290
(BANIKA)
|
3128010000NRG23240920220551572
|
24/09/2022
|
SAROJ
|
3128010WL037012
|
SAROJ
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310732234
|
|
Mr. SAROJ KUMAR
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-028-003/291
(BANIKA)
|
3128010000NRG23240920220551573
|
24/09/2022
|
BALVEER
|
3128010WL037012
|
BALVEER
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310732232
|
|
Mr. BALVEER .
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-028-003/292
(BANIKA)
|
3128010000NRG23240920220551574
|
24/09/2022
|
ASHOK
|
3128010WL037012
|
ASHOK
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310732233
|
|
ASHOK KUMAR SO BALVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|