|
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-28-010-022-001/413
(KHAGI OEL)
|
3128010000NRG23220220230817437
|
22/02/2023
|
Sanjay Mishra
|
3128010WL058361
|
Sanjay Mishra
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312719770
|
|
Mr. Sanjay Mishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-022-001/399
(KHAGI OEL)
|
3128010000NRG23220220230817435
|
22/02/2023
|
MAHENDRA KUMAR
|
3128010WL058361
|
MAHENDRA KUMAR
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312719765
|
|
Mr. MAHENDRA KUMAR . VINITA DEVI
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-022-001/400
(KHAGI OEL)
|
3128010000NRG23220220230817436
|
22/02/2023
|
SOMESH KUMAR
|
3128010WL058361
|
SOMESH KUMAR
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312719767
|
|
Mr. SOMESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-022-001/572
(KHAGI OEL)
|
3128010000NRG23220220230817439
|
22/02/2023
|
BHAIRAM DEVI
|
3128010WL058361
|
BHAIRAM DEVI
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312719763
|
|
Ms. BHAIRAM DEVI
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-022-001/646
(KHAGI OEL)
|
3128010000NRG23220220230817441
|
22/02/2023
|
PAWAN KUMAER
|
3128010WL058361
|
PAWAN KUMAER
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312719769
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEHJAM
|
UP-28-010-022-001/649
(KHAGI OEL)
|
3128010000NRG23220220230817442
|
22/02/2023
|
RAM JATI
|
3128010WL058361
|
RAM JATI
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312719768
|
|
Ms. RAMJATI KESHAAVRAM
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-022-001/734
(KHAGI OEL)
|
3128010000NRG23220220230817443
|
22/02/2023
|
RENU DEVI
|
3128010WL058361
|
RENU DEVI
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312719766
|
|
Mrs. RENU W/O PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-022-001/632
(KHAGI OEL)
|
3128010000NRG23220220230817440
|
22/02/2023
|
ATUL KUMAR
|
3128010WL058361
|
ATUL KUMAR
|
00415
|
SBIN0016458
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312719764
|
|
ATUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-022-001/440
(KHAGI OEL)
|
3128010000NRG23220220230817438
|
22/02/2023
|
AMIT KUMAR
|
3128010WL058361
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312719760
|
|
AMIT KUMAR S/O SRI RAMESH CHANDRA
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|