|
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-28-010-062-008/88
(ATWA)
|
3128010000NRG23010820220419995
|
03/08/2022
|
MO FARUK
|
3128010WL025954
|
MO FARUK
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086356
|
|
MOHD FAROOQ SO RASUL AHMED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-062-008/106
(ATWA)
|
3128010000NRG23010820220419975
|
03/08/2022
|
ANUJ KUMAR
|
3128010WL025954
|
ANUJ KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086340
|
|
Mr. Anuj Kumar
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-062-008/118
(ATWA)
|
3128010000NRG23010820220419977
|
03/08/2022
|
RAVENDRA
|
3128010WL025954
|
RAVENDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086344
|
|
Mr. Ravendra Kumar
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-062-008/125
(ATWA)
|
3128010000NRG23010820220419978
|
03/08/2022
|
MO RIYAJ
|
3128010WL025954
|
MO RIYAJ
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086346
|
|
Mr. Riyaz Ali
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-062-008/127
(ATWA)
|
3128010000NRG23010820220419979
|
03/08/2022
|
MO JAKIRA
|
3128010WL025954
|
MO JAKIRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086345
|
|
Mr. Jakir Ali
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-062-008/130
(ATWA)
|
3128010000NRG23010820220419980
|
03/08/2022
|
JAMALUDDIN
|
3128010WL025954
|
JAMALUDDIN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086343
|
|
Mr. Jamaludeen .
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-062-008/28
(ATWA)
|
3128010000NRG23010820220419986
|
03/08/2022
|
MO ATEEK
|
3128010WL025954
|
MO ATEEK
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086355
|
|
Mr. Atik .
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-062-008/31
(ATWA)
|
3128010000NRG23010820220419988
|
03/08/2022
|
PAWAN KUMAR
|
3128010WL025954
|
PAWAN KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086354
|
|
ANEETA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BEHJAM
|
UP-28-010-062-008/85
(ATWA)
|
3128010000NRG23010820220419994
|
03/08/2022
|
JALEESH
|
3128010WL025954
|
JALEESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086339
|
|
Mr. JALISH AHAMAD
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-062-008/85
(ATWA)
|
3128010000NRG23010820220419993
|
03/08/2022
|
SAREEF
|
3128010WL025954
|
SAREEF
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086347
|
|
Mr. Shareef .
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-062-008/90
(ATWA)
|
3128010000NRG23010820220419996
|
03/08/2022
|
JAKIR ALI
|
3128010WL025954
|
JAKIR ALI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086342
|
|
Mr. Jakir .
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-062-008/97
(ATWA)
|
3128010000NRG23010820220419998
|
03/08/2022
|
ABDUL AHAMAN
|
3128010WL025954
|
ABDUL AHAMAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086341
|
|
Mr. Abdul Rahiman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-062-001/18
(ATWA)
|
3128010000NRG23010820220419973
|
03/08/2022
|
NAIPALI
|
3128010WL025954
|
NAIPALI
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086348
|
|
NAIPALI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BEHJAM
|
UP-28-010-062-008/137
(ATWA)
|
3128010000NRG23010820220419982
|
03/08/2022
|
JABIR
|
3128010WL025954
|
JABIR
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086352
|
|
JABIR ALI SO YASANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BEHJAM
|
UP-28-010-062-008/29
(ATWA)
|
3128010000NRG23010820220419987
|
03/08/2022
|
MO RAHEES
|
3128010WL025954
|
MO RAHEES
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086353
|
|
MUNNA S O WARIS ALI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BEHJAM
|
UP-28-010-062-008/37
(ATWA)
|
3128010000NRG23010820220419989
|
03/08/2022
|
EKRAR
|
3128010WL025954
|
EKRAR
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086351
|
|
IKRAR ALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BEHJAM
|
UP-28-010-062-008/79
(ATWA)
|
3128010000NRG23010820220419991
|
03/08/2022
|
SUNIL KUMAR
|
3128010WL025954
|
SUNIL KUMAR
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086350
|
|
SUNEEL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
BEHJAM
|
UP-28-010-062-008/84
(ATWA)
|
3128010000NRG23010820220419992
|
03/08/2022
|
AJEEJ AHAMAD
|
3128010WL025954
|
AJEEJ AHAMAD
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086349
|
|
AJEEJ AHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|