|
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-28-010-048-003/383
(ATRAULI)
|
3128010000NRG23210120230778327
|
21/01/2023
|
NAJIM KHAN
|
3128010WL054844
|
NAJIM KHAN
|
00078
|
CNRB0005375
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8170244825
|
|
SOFIYAN KHAN S/O NAJIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-048-003/530
(ATRAULI)
|
3128010000NRG23210120230778330
|
21/01/2023
|
AMIT KUMAR
|
3128010WL054844
|
AMIT KUMAR
|
00078
|
CNRB0005375
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8170244826
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BEHJAM
|
UP-28-010-048-003/567
(ATRAULI)
|
3128010000NRG23210120230778332
|
21/01/2023
|
RESMA KHATUN
|
3128010WL054844
|
RESMA KHATUN
|
00078
|
CNRB0005375
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8170244824
|
|
RESHAMA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-048-003/410
(ATRAULI)
|
3128010000NRG23210120230778328
|
21/01/2023
|
MUNISH KUMAR
|
3128010WL054844
|
MUNISH KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8170244827
|
|
Mr. Munish Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-048-003/235
(ATRAULI)
|
3128010000NRG23210120230778325
|
21/01/2023
|
VIJAY KUMAR
|
3128010WL054844
|
VIJAY KUMAR
|
00177
|
IOBA0003645
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8170244823
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-048-001/110
(ATRAULI)
|
3128010000NRG23210120230778323
|
21/01/2023
|
PANKAJ KUMAR
|
3128010WL054844
|
PANKAJ KUMAR
|
00415
|
SBIN0011228
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8170244828
|
|
Mr. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-048-003/153
(ATRAULI)
|
3128010000NRG23210120230778324
|
21/01/2023
|
ram singh
|
3128010WL054844
|
ram singh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8170244829
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEHJAM
|
UP-28-010-048-003/381
(ATRAULI)
|
3128010000NRG23210120230778326
|
21/01/2023
|
SUFIYAN KHAN
|
3128010WL054844
|
SUFIYAN KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8170244822
|
|
NAZIM KHAN
|
CANARA BANK(508532)
|
|
9
|
BEHJAM
|
UP-28-010-048-003/550
(ATRAULI)
|
3128010000NRG23210120230778331
|
21/01/2023
|
PRSANAT PANDYE
|
3128010WL054844
|
PRSANAT PANDYE
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8170244821
|
|
PRASHANT PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|