|
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-28-010-055-001/146
(KHARAG PUR)
|
3128010000NRG23201220220692276
|
20/12/2022
|
SOBRAN LAL
|
3128010WL049355
|
SOBRAN LAL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053539019
|
|
SOBARAN LAL S O PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-055-001/290
(KHARAG PUR)
|
3128010000NRG23201220220692278
|
20/12/2022
|
RAJ KUMAR
|
3128010WL049355
|
RAJ KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053539017
|
|
RAJ KUMAR S O MAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-055-001/9
(KHARAG PUR)
|
3128010000NRG23201220220692289
|
20/12/2022
|
CHOTE
|
3128010WL049355
|
CHOTE
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053539018
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BEHJAM
|
UP-28-010-055-001/9
(KHARAG PUR)
|
3128010000NRG23201220220692290
|
20/12/2022
|
GOKUL
|
3128010WL049355
|
GOKUL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053539020
|
|
GOKUL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-055-001/279
(KHARAG PUR)
|
3128010000NRG23201220220692277
|
20/12/2022
|
AJAY KUMAR
|
3128010WL049355
|
AJAY KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053539021
|
|
Ajay Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-055-001/639
(KHARAG PUR)
|
3128010000NRG23201220220692281
|
20/12/2022
|
UMASHANKAR
|
3128010WL049355
|
UMASHANKAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053539022
|
|
Umashankar
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-055-001/815
(KHARAG PUR)
|
3128010000NRG23201220220692285
|
20/12/2022
|
MAHENDRA
|
3128010WL049355
|
MAHENDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053539023
|
|
Mr. MAHENDRA KUMAR
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-055-001/884
(KHARAG PUR)
|
3128010000NRG23201220220692286
|
20/12/2022
|
MOID KHA
|
3128010WL049355
|
MOID KHA
|
00176
|
IDIB000B712
|
852
|
852
|
Processed
|
19/01/2023
|
|
8053539025
|
|
Mr. Moaid Khan
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-055-001/960
(KHARAG PUR)
|
3128010000NRG23201220220692293
|
20/12/2022
|
AFAROJ ALI
|
3128010WL049355
|
AFAROJ ALI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053539026
|
|
Mr. Afaroj Ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-055-001/639
(KHARAG PUR)
|
3128010000NRG23201220220692280
|
20/12/2022
|
KULDEEP
|
3128010WL049355
|
KULDEEP
|
00176
|
IDIB000K712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053539024
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-055-001/663
(KHARAG PUR)
|
3128010000NRG23201220220692283
|
20/12/2022
|
CHOTU RAJ
|
3128010WL049355
|
CHOTU RAJ
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053539016
|
|
CHOTU RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-055-001/887
(KHARAG PUR)
|
3128010000NRG23201220220692288
|
20/12/2022
|
raj kishor
|
3128010WL049355
|
raj kishor
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053539028
|
|
RAJ KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BEHJAM
|
UP-28-010-055-001/887
(KHARAG PUR)
|
3128010000NRG23201220220692287
|
20/12/2022
|
SURJEET
|
3128010WL049355
|
SURJEET
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053539027
|
|
SURJEET S O NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|