|
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-28-010-036-001/214
(SANIGAWAN)
|
3128010000NRG23210220230813625
|
21/02/2023
|
PRAMOD KUMAR
|
3128010WL058062
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1480
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312748300
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-036-001/76
(SANIGAWAN)
|
3128010000NRG23210220230813630
|
21/02/2023
|
DILAE
|
3128010WL058067
|
DILAE
|
00015
|
ALLA0AU1480
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312748301
|
|
DILE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-036-001/108
(SANIGAWAN)
|
3128010000NRG23210220230813626
|
21/02/2023
|
suneel
|
3128010WL058063
|
suneel
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312748295
|
|
SUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-036-001/930
(SANIGAWAN)
|
3128010000NRG23210220230813634
|
21/02/2023
|
CHMELI DEVI
|
3128010WL058071
|
CHMELI DEVI
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312748293
|
|
CHAMELI W/O TEJI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-036-001/160
(SANIGAWAN)
|
3128010000NRG23210220230813629
|
21/02/2023
|
jagmohan
|
3128010WL058066
|
jagmohan
|
00045
|
BARB0SISAWA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0312748294
|
|
JAGMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-036-001/905
(SANIGAWAN)
|
3128010000NRG23210220230813631
|
21/02/2023
|
URMILA DEVI
|
3128010WL058068
|
URMILA DEVI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312748299
|
|
Smt. Urmila Devi
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-036-001/920
(SANIGAWAN)
|
3128010000NRG23210220230813632
|
21/02/2023
|
NIRMLA DEVI
|
3128010WL058069
|
NIRMLA DEVI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312748297
|
|
Ms. Nirmala Devi
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-036-001/967
(SANIGAWAN)
|
3128010000NRG23210220230813628
|
21/02/2023
|
RAMA KANT
|
3128010WL058065
|
RAMA KANT
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0312748298
|
|
RAMAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEHJAM
|
UP-28-010-036-001/968
(SANIGAWAN)
|
3128010000NRG23210220230813627
|
21/02/2023
|
SHYAMU
|
3128010WL058064
|
SHYAMU
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312748296
|
|
Mr. SHYAMU SO CHHOTE LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-036-001/60
(SANIGAWAN)
|
3128010000NRG23210220230813633
|
21/02/2023
|
SUBASH
|
3128010WL058070
|
SUBASH
|
00415
|
SBIN0011228
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312748302
|
|
SUBHASHCHAND S/O RAJDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|