|
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-28-010-038-004/126
(BHADOORI)
|
3128010000NRG23160620220187833
|
16/06/2022
|
DINESH KUMAR
|
3128010WL014041
|
DINESH KUMAR
|
00015
|
ALLA0AU1440
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514277590
|
|
DINESH KUMAR S O MISREE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-038-004/348
(BHADOORI)
|
3128010000NRG23160620220187839
|
16/06/2022
|
SARVESH KUMAR
|
3128010WL014041
|
SARVESH KUMAR
|
00015
|
ALLA0AU1440
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514277591
|
|
SARVESH S O KOMAL PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-038-004/196
(BHADOORI)
|
3128010000NRG23160620220187834
|
16/06/2022
|
RAJESH
|
3128010WL014041
|
RAJESH
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514277593
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-038-004/256
(BHADOORI)
|
3128010000NRG23160620220187836
|
16/06/2022
|
BAHADUR
|
3128010WL014041
|
BAHADUR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514277607
|
|
Mr. Bahadur Lal
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-038-004/3
(BHADOORI)
|
3128010000NRG23160620220187837
|
16/06/2022
|
SURJAN LAL
|
3128010WL014041
|
SURJAN LAL
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514277596
|
|
SURJAN LAL S/O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-038-004/306
(BHADOORI)
|
3128010000NRG23160620220187838
|
16/06/2022
|
SIYA RAM
|
3128010WL014041
|
SIYA RAM
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514277605
|
|
MR MR SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEHJAM
|
UP-28-010-038-004/37
(BHADOORI)
|
3128010000NRG23160620220187840
|
16/06/2022
|
RAMENDRA
|
3128010WL014041
|
RAMENDRA
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514277599
|
|
Mr. Ramendr Kumar
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-038-004/43
(BHADOORI)
|
3128010000NRG23160620220187842
|
16/06/2022
|
ramesh chandra
|
3128010WL014041
|
ramesh chandra
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514277603
|
|
Mr. Ramesh Chandra
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-038-004/44
(BHADOORI)
|
3128010000NRG23160620220187843
|
16/06/2022
|
BARATI LAL
|
3128010WL014041
|
BARATI LAL
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514277609
|
|
BARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-038-004/531
(BHADOORI)
|
3128010000NRG23160620220187845
|
16/06/2022
|
DINESH KUMAR
|
3128010WL014041
|
DINESH KUMAR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514277592
|
|
DINESH KUMAR S/O DURGA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-038-004/532
(BHADOORI)
|
3128010000NRG23160620220187846
|
16/06/2022
|
SURENDRA KUMAR
|
3128010WL014041
|
SURENDRA KUMAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514277608
|
|
Mr. Surendra Kumar
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-038-004/534
(BHADOORI)
|
3128010000NRG23160620220187847
|
16/06/2022
|
INDRA JEET
|
3128010WL014041
|
INDRA JEET
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514277610
|
|
Mr. Indrjeet .
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-038-004/544
(BHADOORI)
|
3128010000NRG23160620220187850
|
16/06/2022
|
RAM CHANDRA
|
3128010WL014041
|
RAM CHANDRA
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514277606
|
|
Mr. Ramchandra .
|
INDIAN BANK(607105)
|
|
14
|
BEHJAM
|
UP-28-010-038-004/545
(BHADOORI)
|
3128010000NRG23160620220187851
|
16/06/2022
|
DEWDATT
|
3128010WL014041
|
DEWDATT
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514277597
|
|
Mr. Dev Datt
|
INDIAN BANK(607105)
|
|
15
|
BEHJAM
|
UP-28-010-038-004/547
(BHADOORI)
|
3128010000NRG23160620220187852
|
16/06/2022
|
MANOJ KUMAR
|
3128010WL014041
|
MANOJ KUMAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514277602
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
BEHJAM
|
UP-28-010-038-004/550
(BHADOORI)
|
3128010000NRG23160620220187853
|
16/06/2022
|
RAJESH KUMAR
|
3128010WL014041
|
RAJESH KUMAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514277598
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
17
|
BEHJAM
|
UP-28-010-038-004/551
(BHADOORI)
|
3128010000NRG23160620220187854
|
16/06/2022
|
VED PRAKASH
|
3128010WL014041
|
VED PRAKASH
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514277604
|
|
VED PRAKASH
|
BANK OF BARODA(606985)
|
|
18
|
BEHJAM
|
UP-28-010-038-004/556
(BHADOORI)
|
3128010000NRG23160620220187855
|
16/06/2022
|
RAM KHELAWAN
|
3128010WL014041
|
RAM KHELAWAN
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514277595
|
|
MR RAM KHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEHJAM
|
UP-28-010-038-004/558
(BHADOORI)
|
3128010000NRG23160620220187856
|
16/06/2022
|
ASHISH KUMAR
|
3128010WL014041
|
ASHISH KUMAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514277601
|
|
Mr. Ashish Kumar
|
INDIAN BANK(607105)
|
|
20
|
BEHJAM
|
UP-28-010-038-004/65
(BHADOORI)
|
3128010000NRG23160620220187858
|
16/06/2022
|
RAM NARESH
|
3128010WL014041
|
RAM NARESH
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514277600
|
|
RAMNARESH S/O SRI KUNWER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
BEHJAM
|
UP-28-010-038-004/70
(BHADOORI)
|
3128010000NRG23160620220187859
|
16/06/2022
|
ANIL KUMAR
|
3128010WL014041
|
ANIL KUMAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514277594
|
|
ANIL KUMAR SO LALLU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54741
|
54741
|
|
|
|
|
|
|
|