|
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-28-010-028-003/188
(BANIKA)
|
3128010000NRG23230520220089340
|
25/05/2022
|
anil
|
3128010WL007991
|
anil
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535096
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-028-003/308
(BANIKA)
|
3128010000NRG23230520220089346
|
25/05/2022
|
TRIBHUVAN
|
3128010WL007991
|
TRIBHUVAN
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535118
|
|
TRIBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-028-003/317
(BANIKA)
|
3128010000NRG23230520220089347
|
25/05/2022
|
UTTAM KUMAR
|
3128010WL007991
|
UTTAM KUMAR
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535113
|
|
UTTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-028-003/319
(BANIKA)
|
3128010000NRG23230520220089348
|
25/05/2022
|
Harinam
|
3128010WL007991
|
Harinam
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535114
|
|
HARINAM S/O CHOTE LAQL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-028-003/328
(BANIKA)
|
3128010000NRG23230520220089349
|
25/05/2022
|
SANJAY KUMAR
|
3128010WL007991
|
SANJAY KUMAR
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535111
|
|
SANJAY KUMAR S/O DWARIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-028-003/340
(BANIKA)
|
3128010000NRG23230520220089350
|
25/05/2022
|
RAMKUMAR
|
3128010WL007991
|
RAMKUMAR
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535112
|
|
RAM KUMAR S/O PARAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-028-003/36
(BANIKA)
|
3128010000NRG23230520220089351
|
25/05/2022
|
LIYAKAT ALI
|
3128010WL007991
|
LIYAKAT ALI
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535110
|
|
LIYAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-028-003/360
(BANIKA)
|
3128010000NRG23230520220089352
|
25/05/2022
|
KRISHNA NAND
|
3128010WL007991
|
KRISHNA NAND
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535116
|
|
KRISHNA NAND S/O GAYADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-028-003/388
(BANIKA)
|
3128010000NRG23230520220089353
|
25/05/2022
|
MATROO
|
3128010WL007991
|
MATROO
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535095
|
|
MATAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-028-003/517
(BANIKA)
|
3128010000NRG23230520220089355
|
25/05/2022
|
VIMLESH KUMAR
|
3128010WL007991
|
VIMLESH KUMAR
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535097
|
|
Mr. VIMLESH KUMAR
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-028-003/652
(BANIKA)
|
3128010000NRG23230520220089358
|
25/05/2022
|
PUSHPA DEVI
|
3128010WL007991
|
PUSHPA DEVI
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535109
|
|
PUSPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-028-003/720
(BANIKA)
|
3128010000NRG23230520220089364
|
25/05/2022
|
BABLU
|
3128010WL007991
|
BABLU
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535098
|
|
BABLU S/O JAYAND PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-028-003/89
(BANIKA)
|
3128010000NRG23230520220089374
|
25/05/2022
|
KAUSHAL
|
3128010WL007991
|
KAUSHAL
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535115
|
|
KAUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-028-003/10
(BANIKA)
|
3128010000NRG23230520220089335
|
25/05/2022
|
girja dayal
|
3128010WL007991
|
girja dayal
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535101
|
|
Mr. GIRJA DAYAL
|
INDIAN BANK(607105)
|
|
15
|
BEHJAM
|
UP-28-010-028-003/172
(BANIKA)
|
3128010000NRG23230520220089338
|
25/05/2022
|
ASHISH KUMAR
|
3128010WL007991
|
ASHISH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535100
|
|
Mr. ASHISH KUMAR
|
INDIAN BANK(607105)
|
|
16
|
BEHJAM
|
UP-28-010-028-003/193
(BANIKA)
|
3128010000NRG23230520220089341
|
25/05/2022
|
rajeesh kumar
|
3128010WL007991
|
rajeesh kumar
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535099
|
|
Mr. RAHEESH KUMAR
|
INDIAN BANK(607105)
|
|
17
|
BEHJAM
|
UP-28-010-028-003/210
(BANIKA)
|
3128010000NRG23230520220089342
|
25/05/2022
|
dirgaj
|
3128010WL007991
|
dirgaj
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535106
|
|
Mr. DIRAGAJ .
|
INDIAN BANK(607105)
|
|
18
|
BEHJAM
|
UP-28-010-028-003/291
(BANIKA)
|
3128010000NRG23230520220089345
|
25/05/2022
|
BALVEER
|
3128010WL007991
|
BALVEER
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535102
|
|
Mr. BALVEER .
|
INDIAN BANK(607105)
|
|
19
|
BEHJAM
|
UP-28-010-028-003/39
(BANIKA)
|
3128010000NRG23230520220089354
|
25/05/2022
|
SAFEEK
|
3128010WL007991
|
SAFEEK
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535107
|
|
Mr. SAFIK .
|
INDIAN BANK(607105)
|
|
20
|
BEHJAM
|
UP-28-010-028-003/708
(BANIKA)
|
3128010000NRG23230520220089361
|
25/05/2022
|
GENDA DEVI
|
3128010WL007991
|
GENDA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535108
|
|
Ms. GENDA DEVI
|
INDIAN BANK(607105)
|
|
21
|
BEHJAM
|
UP-28-010-028-003/722
(BANIKA)
|
3128010000NRG23230520220089365
|
25/05/2022
|
SONU
|
3128010WL007991
|
SONU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535105
|
|
Mr. SONU LAL SO MOHAN LAL
|
INDIAN BANK(607105)
|
|
22
|
BEHJAM
|
UP-28-010-028-003/785
(BANIKA)
|
3128010000NRG23230520220089367
|
25/05/2022
|
VIJAY PAL
|
3128010WL007991
|
VIJAY PAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535117
|
|
Mr. Vijaypal .
|
INDIAN BANK(607105)
|
|
23
|
BEHJAM
|
UP-28-010-028-003/791
(BANIKA)
|
3128010000NRG23230520220089368
|
25/05/2022
|
DILIP KUMAR
|
3128010WL007991
|
DILIP KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535104
|
|
Mr. DILEEP KUMAR SO SITARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
24
|
BEHJAM
|
UP-28-010-028-003/627
(BANIKA)
|
3128010000NRG23230520220089357
|
25/05/2022
|
JAVIR ALI
|
3128010WL007991
|
JAVIR ALI
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820535103
|
|
JABIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|