|
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-28-010-025-001/102
(PANEYORA)
|
3128010000NRG23210620220217296
|
21/06/2022
|
MOHIT KUMAR
|
3128010WL015493
|
MOHIT KUMAR
|
00015
|
ALLA0AU1476
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560527385
|
|
MOHIT KUMAR SO AWDESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-025-001/102
(PANEYORA)
|
3128010000NRG23210620220217297
|
21/06/2022
|
PUSHPA DEVI
|
3128010WL015493
|
PUSHPA DEVI
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560527383
|
|
PUSHPA DEVI WO AWDESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-025-001/222
(PANEYORA)
|
3128010000NRG23210620220217301
|
21/06/2022
|
SARVESH KUMAR
|
3128010WL015493
|
SARVESH KUMAR
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560527381
|
|
SARVESH KUMAR S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-025-001/242
(PANEYORA)
|
3128010000NRG23210620220217304
|
21/06/2022
|
SANTOSH KUMAR
|
3128010WL015493
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560527382
|
|
SANTOSH KUMAR S/O TRIBHUBAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-025-001/51
(PANEYORA)
|
3128010000NRG23210620220217323
|
21/06/2022
|
PANKAJ
|
3128010WL015493
|
PANKAJ
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560527384
|
|
PANKAJ KUMAR SO DIPLIP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-025-001/101
(PANEYORA)
|
3128010000NRG23210620220217293
|
21/06/2022
|
RAMPAL
|
3128010WL015493
|
RAMPAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560527386
|
|
Mr. RAMPAL .
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-025-001/21
(PANEYORA)
|
3128010000NRG23210620220217300
|
21/06/2022
|
JAGANNATH
|
3128010WL015493
|
JAGANNATH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560527392
|
|
Mr. JAGNATH .
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-025-001/261
(PANEYORA)
|
3128010000NRG23210620220217306
|
21/06/2022
|
BRAJESH
|
3128010WL015493
|
BRAJESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560527390
|
|
Mr. BRIJESH KUMAR S/O LATE OM PRAKASH
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-025-001/32
(PANEYORA)
|
3128010000NRG23210620220217319
|
21/06/2022
|
RAMDHAN
|
3128010WL015493
|
RAMDHAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560527394
|
|
Mr. RAMDHAN .
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-025-001/51
(PANEYORA)
|
3128010000NRG23210620220217321
|
21/06/2022
|
DILEEP
|
3128010WL015493
|
DILEEP
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560527387
|
|
Mr. DILIP
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-025-001/51
(PANEYORA)
|
3128010000NRG23210620220217322
|
21/06/2022
|
RAMBETI
|
3128010WL015493
|
RAMBETI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560527389
|
|
Mrs. RAM BETI
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-025-001/56
(PANEYORA)
|
3128010000NRG23210620220217324
|
21/06/2022
|
RAMKESH
|
3128010WL015493
|
RAMKESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560527391
|
|
Mr. RAMKESH .
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-025-002/67
(PANEYORA)
|
3128010000NRG23210620220217327
|
21/06/2022
|
ROSHAN
|
3128010WL015493
|
ROSHAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560527393
|
|
Mr. ROSHAN .
|
INDIAN BANK(607105)
|
|
14
|
BEHJAM
|
UP-28-010-025-002/82
(PANEYORA)
|
3128010000NRG23210620220217328
|
21/06/2022
|
UDHUM
|
3128010WL015493
|
UDHUM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560527388
|
|
Mr. UDHAM .
|
INDIAN BANK(607105)
|
|
15
|
BEHJAM
|
UP-28-010-025-002/88
(PANEYORA)
|
3128010000NRG23210620220217329
|
21/06/2022
|
RAMLAL
|
3128010WL015493
|
RAMLAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560527395
|
|
Mr. RAM LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|