|
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-28-010-055-001/290
(KHARAG PUR)
|
3128010000NRG23050120230739709
|
05/01/2023
|
RAJ KUMAR
|
3128010WL052419
|
RAJ KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052089834
|
|
RAJ KUMAR S O MAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-055-001/9
(KHARAG PUR)
|
3128010000NRG23050120230739717
|
05/01/2023
|
CHOTE
|
3128010WL052419
|
CHOTE
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052089825
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BEHJAM
|
UP-28-010-055-001/9
(KHARAG PUR)
|
3128010000NRG23050120230739718
|
05/01/2023
|
GOKUL
|
3128010WL052419
|
GOKUL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052089826
|
|
GOKUL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-055-001/279
(KHARAG PUR)
|
3128010000NRG23050120230739708
|
05/01/2023
|
AJAY KUMAR
|
3128010WL052419
|
AJAY KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052089827
|
|
Ajay Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-055-001/639
(KHARAG PUR)
|
3128010000NRG23050120230739712
|
05/01/2023
|
UMASHANKAR
|
3128010WL052419
|
UMASHANKAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052089828
|
|
Umashankar
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-055-001/678
(KHARAG PUR)
|
3128010000NRG23050120230739714
|
05/01/2023
|
SANDEEP
|
3128010WL052419
|
SANDEEP
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052089833
|
|
Mr. SANDIP .
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-055-001/815
(KHARAG PUR)
|
3128010000NRG23050120230739715
|
05/01/2023
|
MAHENDRA
|
3128010WL052419
|
MAHENDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052089829
|
|
Mr. MAHENDRA KUMAR
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-055-001/884
(KHARAG PUR)
|
3128010000NRG23050120230739716
|
05/01/2023
|
MOID KHA
|
3128010WL052419
|
MOID KHA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052089831
|
|
Mr. Moaid Khan
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-055-001/960
(KHARAG PUR)
|
3128010000NRG23050120230739719
|
05/01/2023
|
AFAROJ ALI
|
3128010WL052419
|
AFAROJ ALI
|
00176
|
IDIB000B712
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8052089832
|
|
Mr. Afaroj Ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-055-001/639
(KHARAG PUR)
|
3128010000NRG23050120230739711
|
05/01/2023
|
KULDEEP
|
3128010WL052419
|
KULDEEP
|
00176
|
IDIB000K712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052089830
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|