|
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-28-010-022-002/572
(KHAGI OEL)
|
3128010000NRG23170620220200467
|
18/06/2022
|
MANJU
|
3128010WL014672
|
MANJU
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487171247
|
|
MANJU W/O DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-022-001/369
(KHAGI OEL)
|
3128010000NRG23170620220200441
|
18/06/2022
|
PANKAJ KUMAR
|
3128010WL014672
|
PANKAJ KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487171250
|
|
Mr. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-022-001/387
(KHAGI OEL)
|
3128010000NRG23170620220200443
|
18/06/2022
|
KAUSHAL KISHOR
|
3128010WL014672
|
KAUSHAL KISHOR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487171253
|
|
Mrs. KAUSHALKISHOR CHETRAM
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-022-002/12
(KHAGI OEL)
|
3128010000NRG23170620220200459
|
18/06/2022
|
RAMU
|
3128010WL014672
|
RAMU
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487171255
|
|
Mr. RAMU .
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-022-002/530
(KHAGI OEL)
|
3128010000NRG23170620220200463
|
18/06/2022
|
goverden
|
3128010WL014672
|
goverden
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487171254
|
|
Mr. GOVERDHAN LAL MAURYA
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-022-002/560
(KHAGI OEL)
|
3128010000NRG23170620220200466
|
18/06/2022
|
ARCHANA DEVI
|
3128010WL014672
|
ARCHANA DEVI
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487171251
|
|
Mrs. ARCHANA .
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-022-002/560
(KHAGI OEL)
|
3128010000NRG23170620220200465
|
18/06/2022
|
RAMU
|
3128010WL014672
|
RAMU
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487171252
|
|
Mr. RAMU SO MOHAN
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-022-002/68
(KHAGI OEL)
|
3128010000NRG23170620220200468
|
18/06/2022
|
KALLU
|
3128010WL014672
|
KALLU
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487171256
|
|
Mr. KALLU .
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-022-002/72
(KHAGI OEL)
|
3128010000NRG23170620220200469
|
18/06/2022
|
RAMA SARE
|
3128010WL014672
|
RAMA SARE
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487171248
|
|
Mr. RAMA SARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-022-001/393
(KHAGI OEL)
|
3128010000NRG23170620220200444
|
18/06/2022
|
MAHESHKUMAR
|
3128010WL014672
|
MAHESHKUMAR
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2487171249
|
|
MAHESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|