|
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-28-010-014-004/138
(GAURIYA)
|
3128010000NRG23020620220122428
|
03/06/2022
|
HULAI
|
3128010WL010270
|
HULAI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218672607
|
|
Mr. HULLI .
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-014-004/158
(GAURIYA)
|
3128010000NRG23020620220122430
|
03/06/2022
|
FOOL CHAND
|
3128010WL010270
|
FOOL CHAND
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218672606
|
|
Mr. FOOLCHANDRA .
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-014-004/230
(GAURIYA)
|
3128010000NRG23020620220122433
|
03/06/2022
|
NASRAT
|
3128010WL010270
|
NASRAT
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218672612
|
|
Mr. Nasrat Khan
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-014-004/266
(GAURIYA)
|
3128010000NRG23020620220122434
|
03/06/2022
|
VIJAY
|
3128010WL010270
|
VIJAY
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218672605
|
|
Mr. VIJAY .
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-014-004/286
(GAURIYA)
|
3128010000NRG23020620220122435
|
03/06/2022
|
Heera Lal
|
3128010WL010270
|
Heera Lal
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218672613
|
|
Mr. Hira Lal
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-014-004/3
(GAURIYA)
|
3128010000NRG23020620220122436
|
03/06/2022
|
MADHURAM
|
3128010WL010270
|
MADHURAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218672608
|
|
Mr. MADHURAM .
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-014-004/338
(GAURIYA)
|
3128010000NRG23020620220122438
|
03/06/2022
|
AMAR SINGH
|
3128010WL010270
|
AMAR SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218672609
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-014-004/449
(GAURIYA)
|
3128010000NRG23020620220122440
|
03/06/2022
|
MONISH
|
3128010WL010270
|
MONISH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218672610
|
|
MONISH ALI S/O HIKMATALI
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
9
|
BEHJAM
|
UP-28-010-014-004/520
(GAURIYA)
|
3128010000NRG23020620220122441
|
03/06/2022
|
RAJJU KHAN
|
3128010WL010270
|
RAJJU KHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218672611
|
|
Mr. Raju .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|