|
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-28-010-062-008/106
(ATWA)
|
3128010000NRG23091220220664659
|
09/12/2022
|
ANUJ KUMAR
|
3128010WL047467
|
ANUJ KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917540953
|
|
Mr. Anuj Kumar
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-062-008/109
(ATWA)
|
3128010000NRG23091220220664660
|
09/12/2022
|
ASFAK
|
3128010WL047467
|
ASFAK
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917540952
|
|
Mr. Asfak Ali
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-062-008/139
(ATWA)
|
3128010000NRG23091220220664663
|
09/12/2022
|
SANDEEP
|
3128010WL047467
|
SANDEEP
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917540945
|
|
SANDEEP KUMAR S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-062-008/187
(ATWA)
|
3128010000NRG23091220220664667
|
09/12/2022
|
JAMIRUDDIN
|
3128010WL047467
|
JAMIRUDDIN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917540948
|
|
JAMIRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BEHJAM
|
UP-28-010-062-008/39
(ATWA)
|
3128010000NRG23091220220664669
|
09/12/2022
|
NAVIAHAMAD
|
3128010WL047467
|
NAVIAHAMAD
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917540946
|
|
Mr. Navi Ahmad
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-062-008/46-A
(ATWA)
|
3128010000NRG23091220220664671
|
09/12/2022
|
RAM KUMAR
|
3128010WL047467
|
RAM KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917540947
|
|
RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-062-008/1
(ATWA)
|
3128010000NRG23091220220664656
|
09/12/2022
|
MOHAMMAD ANEESH
|
3128010WL047467
|
MOHAMMAD ANEESH
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917540950
|
|
Mr. Mo Anees
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-062-008/174
(ATWA)
|
3128010000NRG23091220220664666
|
09/12/2022
|
SANDEEP KUMAR
|
3128010WL047467
|
SANDEEP KUMAR
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917540949
|
|
SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BEHJAM
|
UP-28-010-062-008/49-A
(ATWA)
|
3128010000NRG23091220220664672
|
09/12/2022
|
MADHRESH
|
3128010WL047467
|
MADHRESH
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917540951
|
|
MADHURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|