|
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-28-010-010-001/577
(THARIA)
|
3128010000NRG23160720220366326
|
16/07/2022
|
RAJ KUMARI
|
3128010WL022878
|
RAJ KUMARI
|
00015
|
ALLA0AU1481
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868780346
|
|
RAJKUMARE
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
2
|
BEHJAM
|
UP-28-010-010-005/138
(THARIA)
|
3128010000NRG23160720220366336
|
16/07/2022
|
RAM MILAN YADAV
|
3128010WL022878
|
RAM MILAN YADAV
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868780342
|
|
RAMMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-010-005/147
(THARIA)
|
3128010000NRG23160720220366337
|
16/07/2022
|
PARAGI
|
3128010WL022878
|
PARAGI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868780340
|
|
CHEDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-010-005/255
(THARIA)
|
3128010000NRG23160720220366338
|
16/07/2022
|
KANAUJI
|
3128010WL022878
|
KANAUJI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868780341
|
|
KanaujiLal s/o ujagar
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
5
|
BEHJAM
|
UP-28-010-010-005/298
(THARIA)
|
3128010000NRG23160720220366339
|
16/07/2022
|
JHABU
|
3128010WL022878
|
JHABU
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868780339
|
|
JHABB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-010-005/469
(THARIA)
|
3128010000NRG23160720220366340
|
16/07/2022
|
RAM KUMAR
|
3128010WL022878
|
RAM KUMAR
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868780343
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-010-001/562
(THARIA)
|
3128010000NRG23160720220366324
|
16/07/2022
|
SANDEEP
|
3128010WL022878
|
SANDEEP
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868780344
|
|
Sandeep Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-010-001/573
(THARIA)
|
3128010000NRG23160720220366325
|
16/07/2022
|
SACHIN GAUTAM
|
3128010WL022878
|
SACHIN GAUTAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868780345
|
|
Mr. Sachin Kumar
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-010-001/583
(THARIA)
|
3128010000NRG23160720220366327
|
16/07/2022
|
RAJA BABU
|
3128010WL022878
|
RAJA BABU
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868780347
|
|
Mrs. Raje Babu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|