|
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-28-010-028-003/168
(BANIKA)
|
3128010000NRG23231220220704877
|
23/12/2022
|
MANOJ KUMAR
|
3128010WL050173
|
MANOJ KUMAR
|
00015
|
ALLA0AU1476
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055401885
|
|
MANOJ KUMAR S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-028-003/652
(BANIKA)
|
3128010000NRG23231220220704882
|
23/12/2022
|
PUSHPA DEVI
|
3128010WL050173
|
PUSHPA DEVI
|
00015
|
ALLA0AU1476
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055401886
|
|
PUSPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-028-003/1009
(BANIKA)
|
3128010000NRG23231220220704874
|
23/12/2022
|
SHIV BHAGVAN
|
3128010WL050173
|
SHIV BHAGVAN
|
00045
|
BARB0RAJLAK
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055401894
|
|
Mr. SHIV BHAGVAN
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-028-003/1010
(BANIKA)
|
3128010000NRG23231220220704875
|
23/12/2022
|
RAM DEVI
|
3128010WL050173
|
RAM DEVI
|
00045
|
BARB0RAJLAK
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055401893
|
|
Ms. RAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-028-003/10
(BANIKA)
|
3128010000NRG23231220220704873
|
23/12/2022
|
girja dayal
|
3128010WL050173
|
girja dayal
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055401887
|
|
Mr. GIRJA DAYAL
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-028-003/156
(BANIKA)
|
3128010000NRG23231220220704876
|
23/12/2022
|
hari shankar
|
3128010WL050173
|
hari shankar
|
00176
|
IDIB000O502
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055401888
|
|
Mr. HARISHANKAR .
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-028-003/292
(BANIKA)
|
3128010000NRG23231220220704878
|
23/12/2022
|
ASHOK
|
3128010WL050173
|
ASHOK
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055401891
|
|
ASHOK KUMAR SO BALVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-028-003/493
(BANIKA)
|
3128010000NRG23231220220704881
|
23/12/2022
|
RAMRANI
|
3128010WL050173
|
RAMRANI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055401889
|
|
Mr. RAM RANI
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-028-003/729
(BANIKA)
|
3128010000NRG23231220220704885
|
23/12/2022
|
KAMLESH KUMAR
|
3128010WL050173
|
KAMLESH KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055401897
|
|
Mr. KAMALESH KUMAR
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-028-003/856
(BANIKA)
|
3128010000NRG23231220220704886
|
23/12/2022
|
shelesh kumar
|
3128010WL050173
|
shelesh kumar
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055401895
|
|
Mr. SHAILESH KUMAR SO SOMVARI
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-028-003/930
(BANIKA)
|
3128010000NRG23231220220704887
|
23/12/2022
|
RAJU
|
3128010WL050173
|
RAJU
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055401890
|
|
Mr. RAJU .
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-028-003/951
(BANIKA)
|
3128010000NRG23231220220704888
|
23/12/2022
|
DURGESH KUMAR
|
3128010WL050173
|
DURGESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055401896
|
|
Mr. DURGESH KUMAR SO JAGDISH KUMAR
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-028-003/964
(BANIKA)
|
3128010000NRG23231220220704889
|
23/12/2022
|
BANTI
|
3128010WL050173
|
BANTI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055401898
|
|
Mr. BANTI SO MATRU LAL
|
INDIAN BANK(607105)
|
|
14
|
BEHJAM
|
UP-28-010-028-003/979-A
(BANIKA)
|
3128010000NRG23231220220704891
|
23/12/2022
|
SANGEETA DEVI
|
3128010WL050173
|
SANGEETA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055401899
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-028-003/69
(BANIKA)
|
3128010000NRG23231220220704883
|
23/12/2022
|
MAYADEVI
|
3128010WL050173
|
MAYADEVI
|
00415
|
SBIN0016458
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055401892
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-028-003/965
(BANIKA)
|
3128010000NRG23231220220704890
|
23/12/2022
|
ANKIT KUAMR
|
3128010WL050173
|
ANKIT KUAMR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055401884
|
|
ANKIT KUMAR 907130
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|