|
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-28-010-024-002/13-A
(JAM MUBARAQPUR)
|
3128010000NRG23231220220702242
|
23/12/2022
|
SAWRATH RAM
|
3128010WL050034
|
SAWRATH RAM
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055431718
|
|
Mr. SVARARTH RAM
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-024-002/164-A
(JAM MUBARAQPUR)
|
3128010000NRG23231220220702243
|
23/12/2022
|
SARVESH
|
3128010WL050034
|
SARVESH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055431715
|
|
Mr. SARVESH KUMAR
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-024-002/21-A
(JAM MUBARAQPUR)
|
3128010000NRG23231220220702245
|
23/12/2022
|
RAJAN LAL
|
3128010WL050034
|
RAJAN LAL
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055431719
|
|
Mr. RAJJAN S/O RAM PAL
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-024-002/232-A
(JAM MUBARAQPUR)
|
3128010000NRG23231220220702246
|
23/12/2022
|
KAPIL DAV
|
3128010WL050034
|
KAPIL DAV
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055431717
|
|
Mr. KAPIL DEV
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-024-002/249-A
(JAM MUBARAQPUR)
|
3128010000NRG23231220220702247
|
23/12/2022
|
DENSH KUMAR
|
3128010WL050034
|
DENSH KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055431714
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-024-002/35-A
(JAM MUBARAQPUR)
|
3128010000NRG23231220220702249
|
23/12/2022
|
RENKU
|
3128010WL050034
|
RENKU
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055431716
|
|
Mrs. RINKU .
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-024-002/357-A
(JAM MUBARAQPUR)
|
3128010000NRG23231220220702250
|
23/12/2022
|
AMAN KUMAR
|
3128010WL050034
|
AMAN KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055431722
|
|
Mr. Aman Kumar Mishra
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-024-002/359-B
(JAM MUBARAQPUR)
|
3128010000NRG23231220220702251
|
23/12/2022
|
VEENIT KUMAR
|
3128010WL050034
|
VEENIT KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055431720
|
|
Mr. VINEET . KUMAR
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-024-002/362-A
(JAM MUBARAQPUR)
|
3128010000NRG23231220220702252
|
23/12/2022
|
RAM SAJEWAN
|
3128010WL050034
|
RAM SAJEWAN
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055431721
|
|
RAM SAJIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BEHJAM
|
UP-28-010-024-002/48
(JAM MUBARAQPUR)
|
3128010000NRG23231220220702255
|
23/12/2022
|
BALAL RAM
|
3128010WL050034
|
BALAL RAM
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055431723
|
|
Mr. BALAKRAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|