|
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-28-010-004-001/498
(BEHJAM)
|
3128010000NRG23310820220500072
|
01/09/2022
|
BALDEV
|
3128010WL032194
|
BALDEV
|
00015
|
ALLA0AU1481
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641412515
|
|
BALDEV
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BEHJAM
|
UP-28-010-004-001/50
(BEHJAM)
|
3128010000NRG23310820220500073
|
01/09/2022
|
KHEMKRAN
|
3128010WL032194
|
KHEMKRAN
|
00015
|
ALLA0AU1481
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641412521
|
|
KHEMK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-004-001/578
(BEHJAM)
|
3128010000NRG23310820220500075
|
01/09/2022
|
MADAN
|
3128010WL032194
|
MADAN
|
00015
|
ALLA0AU1481
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641412522
|
|
Mr. Madan Kishor
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-004-001/71
(BEHJAM)
|
3128010000NRG23310820220500083
|
01/09/2022
|
JAGMOHAN
|
3128010WL032194
|
JAGMOHAN
|
00015
|
ALLA0AU1481
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641412526
|
|
JAGMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-004-001/224
(BEHJAM)
|
3128010000NRG23310820220500071
|
01/09/2022
|
shripal
|
3128010WL032194
|
shripal
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641412523
|
|
Mr. Shripal .
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-004-001/667
(BEHJAM)
|
3128010000NRG23310820220500076
|
01/09/2022
|
SADDAM HUSAIN
|
3128010WL032194
|
SADDAM HUSAIN
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641412519
|
|
Mr. SADDAM HUSAIN
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-004-001/668
(BEHJAM)
|
3128010000NRG23310820220500077
|
01/09/2022
|
UMASHANKAR
|
3128010WL032194
|
UMASHANKAR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641412520
|
|
Mr. Uma Shanker
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-004-001/669
(BEHJAM)
|
3128010000NRG23310820220500078
|
01/09/2022
|
RISHI KUMAR
|
3128010WL032194
|
RISHI KUMAR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641412516
|
|
Mr. RISHI KUMAR
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-004-001/672
(BEHJAM)
|
3128010000NRG23310820220500080
|
01/09/2022
|
SHUBHAM SHARMA
|
3128010WL032194
|
SHUBHAM SHARMA
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641412527
|
|
SHUBHAM SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BEHJAM
|
UP-28-010-004-001/673
(BEHJAM)
|
3128010000NRG23310820220500081
|
01/09/2022
|
RAKIB KHAN
|
3128010WL032194
|
RAKIB KHAN
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641412518
|
|
MR RAKEEB KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEHJAM
|
UP-28-010-004-001/678
(BEHJAM)
|
3128010000NRG23310820220500082
|
01/09/2022
|
BACHAAN
|
3128010WL032194
|
BACHAAN
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641412528
|
|
Mr. BACHAN BACHAN
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-004-001/711
(BEHJAM)
|
3128010000NRG23310820220500084
|
01/09/2022
|
NAVAB ALI
|
3128010WL032194
|
NAVAB ALI
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641412525
|
|
Mr. NAVAB ALI
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-004-001/713
(BEHJAM)
|
3128010000NRG23310820220500085
|
01/09/2022
|
HEMCHANDRA
|
3128010WL032194
|
HEMCHANDRA
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641412524
|
|
Mr. Hem Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-004-001/670
(BEHJAM)
|
3128010000NRG23310820220500079
|
01/09/2022
|
RADHESHYAM
|
3128010WL032194
|
RADHESHYAM
|
00415
|
SBIN0011228
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641412514
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEHJAM
|
UP-28-010-004-001/823
(BEHJAM)
|
3128010000NRG23310820220500087
|
01/09/2022
|
SAROJ
|
3128010WL032194
|
SAROJ
|
00415
|
SBIN0011228
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641412513
|
|
Mr. SAROJ KUMAR JAISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-004-001/513
(BEHJAM)
|
3128010000NRG23310820220500074
|
01/09/2022
|
FARHAT
|
3128010WL032194
|
FARHAT
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641412517
|
|
FARHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|