|
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-28-010-028-003/101
(BANIKA)
|
3128010000NRG23150720220358655
|
16/07/2022
|
MANOJ KUMAR
|
3128010WL022444
|
MANOJ KUMAR
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868817360
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-028-003/12
(BANIKA)
|
3128010000NRG23150720220358656
|
16/07/2022
|
BASUDEV
|
3128010WL022444
|
BASUDEV
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868817362
|
|
BASU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-028-003/188
(BANIKA)
|
3128010000NRG23150720220358660
|
16/07/2022
|
anil
|
3128010WL022444
|
anil
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868817363
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-028-003/309
(BANIKA)
|
3128010000NRG23150720220358667
|
16/07/2022
|
HARINAM
|
3128010WL022444
|
HARINAM
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868817359
|
|
HARI NAM S/O GOVARDHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-028-003/33
(BANIKA)
|
3128010000NRG23150720220358668
|
16/07/2022
|
NASIR ALI
|
3128010WL022444
|
NASIR ALI
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868817361
|
|
NASIR ALI S/O AACHHAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-028-003/338
(BANIKA)
|
3128010000NRG23150720220358670
|
16/07/2022
|
KHAGESUR
|
3128010WL022444
|
KHAGESUR
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868817390
|
|
KHAGESUR S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-028-003/36
(BANIKA)
|
3128010000NRG23150720220358671
|
16/07/2022
|
LIYAKAT ALI
|
3128010WL022444
|
LIYAKAT ALI
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868817365
|
|
LIYAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-028-003/455
(BANIKA)
|
3128010000NRG23150720220358672
|
16/07/2022
|
PARIKRAMA
|
3128010WL022444
|
PARIKRAMA
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868817364
|
|
PARIKRAMA S/O THAKUR PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-028-003/627
(BANIKA)
|
3128010000NRG23150720220358677
|
16/07/2022
|
RUBEENA
|
3128010WL022444
|
RUBEENA
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868817367
|
|
RUBINA BANO W/O JABIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-028-003/652
(BANIKA)
|
3128010000NRG23150720220358679
|
16/07/2022
|
PUSHPA DEVI
|
3128010WL022444
|
PUSHPA DEVI
|
00015
|
ALLA0AU1476
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868817366
|
|
PUSPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-028-003/10
(BANIKA)
|
3128010000NRG23150720220358654
|
16/07/2022
|
girja dayal
|
3128010WL022444
|
girja dayal
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868817372
|
|
Mr. GIRJA DAYAL
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-028-003/14
(BANIKA)
|
3128010000NRG23150720220358657
|
16/07/2022
|
RAMJEEWAN
|
3128010WL022444
|
RAMJEEWAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868817370
|
|
Mr. RAM JIVAN
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-028-003/172
(BANIKA)
|
3128010000NRG23150720220358658
|
16/07/2022
|
ASHISH KUMAR
|
3128010WL022444
|
ASHISH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868817389
|
|
Mr. ASHISH KUMAR
|
INDIAN BANK(607105)
|
|
14
|
BEHJAM
|
UP-28-010-028-003/193
(BANIKA)
|
3128010000NRG23150720220358661
|
16/07/2022
|
rajeesh kumar
|
3128010WL022444
|
rajeesh kumar
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868817368
|
|
Mr. RAHEESH KUMAR
|
INDIAN BANK(607105)
|
|
15
|
BEHJAM
|
UP-28-010-028-003/210
(BANIKA)
|
3128010000NRG23150720220358663
|
16/07/2022
|
dirgaj
|
3128010WL022444
|
dirgaj
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868817374
|
|
Mr. DIRAGAJ .
|
INDIAN BANK(607105)
|
|
16
|
BEHJAM
|
UP-28-010-028-003/290
(BANIKA)
|
3128010000NRG23150720220358664
|
16/07/2022
|
SAROJ
|
3128010WL022444
|
SAROJ
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868817376
|
|
Mr. SAROJ KUMAR
|
INDIAN BANK(607105)
|
|
17
|
BEHJAM
|
UP-28-010-028-003/291
(BANIKA)
|
3128010000NRG23150720220358665
|
16/07/2022
|
BALVEER
|
3128010WL022444
|
BALVEER
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868817375
|
|
Mr. BALVEER .
|
INDIAN BANK(607105)
|
|
18
|
BEHJAM
|
UP-28-010-028-003/3
(BANIKA)
|
3128010000NRG23150720220358666
|
16/07/2022
|
PRATHVI PAL
|
3128010WL022444
|
PRATHVI PAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868817369
|
|
Mr. PRATHVI PAL
|
INDIAN BANK(607105)
|
|
19
|
BEHJAM
|
UP-28-010-028-003/335
(BANIKA)
|
3128010000NRG23150720220358669
|
16/07/2022
|
rohit kumar
|
3128010WL022444
|
rohit kumar
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868817379
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
20
|
BEHJAM
|
UP-28-010-028-003/470
(BANIKA)
|
3128010000NRG23150720220358673
|
16/07/2022
|
rajesh kumar
|
3128010WL022444
|
rajesh kumar
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868817377
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
21
|
BEHJAM
|
UP-28-010-028-003/52
(BANIKA)
|
3128010000NRG23150720220358674
|
16/07/2022
|
RAJ KISHOR
|
3128010WL022444
|
RAJ KISHOR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868817373
|
|
Mr. RAJ KISHOR
|
INDIAN BANK(607105)
|
|
22
|
BEHJAM
|
UP-28-010-028-003/537
(BANIKA)
|
3128010000NRG23150720220358675
|
16/07/2022
|
RAMU
|
3128010WL022444
|
RAMU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868817385
|
|
Mr. Ramu Lal
|
INDIAN BANK(607105)
|
|
23
|
BEHJAM
|
UP-28-010-028-003/633
(BANIKA)
|
3128010000NRG23150720220358678
|
16/07/2022
|
SOMWARI LAL
|
3128010WL022444
|
SOMWARI LAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868817380
|
|
Mr. SOMVARI SO MISHRI LAL
|
INDIAN BANK(607105)
|
|
24
|
BEHJAM
|
UP-28-010-028-003/708
(BANIKA)
|
3128010000NRG23150720220358681
|
16/07/2022
|
GENDA DEVI
|
3128010WL022444
|
GENDA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868817371
|
|
Ms. GENDA DEVI
|
INDIAN BANK(607105)
|
|
25
|
BEHJAM
|
UP-28-010-028-003/716
(BANIKA)
|
3128010000NRG23150720220358684
|
16/07/2022
|
PREM KUMAR
|
3128010WL022444
|
PREM KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868817383
|
|
Mr. PREM KUMAR SO GIRJA DAYAL
|
INDIAN BANK(607105)
|
|
26
|
BEHJAM
|
UP-28-010-028-003/718
(BANIKA)
|
3128010000NRG23150720220358685
|
16/07/2022
|
SARVAN KUMAR
|
3128010WL022444
|
SARVAN KUMAR
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868817382
|
|
Mr. SARVAN KUMAR SO RAM PRASAD
|
INDIAN BANK(607105)
|
|
27
|
BEHJAM
|
UP-28-010-028-003/731
(BANIKA)
|
3128010000NRG23150720220358688
|
16/07/2022
|
RAJESWARI
|
3128010WL022444
|
RAJESWARI
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868817384
|
|
MRS RAJESHVARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEHJAM
|
UP-28-010-028-003/74
(BANIKA)
|
3128010000NRG23150720220358689
|
16/07/2022
|
CHET RAM
|
3128010WL022444
|
CHET RAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868817378
|
|
Mr. CHET RAM
|
INDIAN BANK(607105)
|
|
29
|
BEHJAM
|
UP-28-010-028-003/756
(BANIKA)
|
3128010000NRG23150720220358690
|
16/07/2022
|
RAJNEESH KUMAR
|
3128010WL022444
|
RAJNEESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868817386
|
|
Mr. RAJNEES KUMAR
|
INDIAN BANK(607105)
|
|
30
|
BEHJAM
|
UP-28-010-028-003/785
(BANIKA)
|
3128010000NRG23150720220358691
|
16/07/2022
|
VIJAY PAL
|
3128010WL022444
|
VIJAY PAL
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868817387
|
|
Mr. Vijaypal .
|
INDIAN BANK(607105)
|
|
31
|
BEHJAM
|
UP-28-010-028-003/8
(BANIKA)
|
3128010000NRG23150720220358693
|
16/07/2022
|
BALBHADRA
|
3128010WL022444
|
BALBHADRA
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868817388
|
|
Mr. BALBHADRA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
32
|
BEHJAM
|
UP-28-010-028-003/785
(BANIKA)
|
3128010000NRG23150720220358692
|
16/07/2022
|
ANITA DEVI
|
3128010WL022444
|
ANITA DEVI
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868817381
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88395
|
88395
|
|
|
|
|
|
|
|